35090 spending records on file.
18 of 18 publications are not machine-readable
757 of 35090 lack meaningful descriptions
only 755 unique descriptions out of 35090 records
0 of 35090 missing supplier code
0 of 35090 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q2 2025 | €474,343.00 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €202,751.00 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €191,364.00 |
| 30 Jun 2025 | SISK HEALTHCARE TA TEKNO SURGICAL | MEDICAL EQUIP - PURCH >=10K | Purchase Order | Q2 2025 | €103,385.00 |
| 30 Jun 2025 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €828,989.00 |
| 30 Jun 2025 | UNIVERSITY COLLEGE DUBLIN FOUN | Medical Consultant Fees - Clinical | Purchase Order | Q2 2025 | €200,000.00 |
| 30 Jun 2025 | GROUPE BBL IRELAND AND UK | STORAGE EXPENSES | Purchase Order | Q2 2025 | €104,770.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €117,807.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €127,736.00 |
| 30 Jun 2025 | RIGNEY DOLPHIN | Helpline Services | Purchase Order | Q2 2025 | €111,110.00 |
| 30 Jun 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2025 | €382,779.00 |
| 30 Jun 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2025 | €118,250.00 |
| 30 Jun 2025 | GILEAD SCIENCES LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €114,628.00 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2025 | €541,660.00 |
| 30 Jun 2025 | SALLYNUTT LTD | RENTS | Purchase Order | Q2 2025 | €143,933.00 |
| 30 Jun 2025 | OVID TECHNOLOGIES BV | Med courses conf and related matrls-Clin | Purchase Order | Q2 2025 | €124,766.00 |
| 30 Jun 2025 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q2 2025 | €110,469.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €129,277.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €147,229.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q2 2025 | €131,627.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €154,238.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €149,108.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €134,730.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €136,427.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €124,137.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €140,741.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €101,038.00 |
| 30 Jun 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €191,613.00 |
| 30 Jun 2025 | JOHN WILEY & SONS LTD | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q2 2025 | €292,351.00 |
| 30 Jun 2025 | AN POST SALES ACCOUNTING | POSTAGE | Purchase Order | Q2 2025 | €110,000.00 |
| 30 Jun 2025 | LOCUMLINK ASSOCIATES LIMITED | UNCLASS PAY AGENCY EXP HCA | Purchase Order | Q2 2025 | €112,844.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €395,476.00 |
| 30 Jun 2025 | ENERGIA | Electricity | Purchase Order | Q2 2025 | €106,975.00 |
| 30 Jun 2025 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q2 2025 | €175,000.00 |
| 30 Jun 2025 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q2 2025 | €191,041.00 |
| 30 Jun 2025 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q2 2025 | €111,050.00 |
| 30 Jun 2025 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q2 2025 | €229,788.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €112,111.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q2 2025 | €100,891.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €247,853.00 |
| 30 Jun 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q2 2025 | €425,060.00 |
| 30 Jun 2025 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q2 2025 | €167,837.00 |
| 30 Jun 2025 | PREMIER RECRUITMENT (INT.) | MANAGED SERVICES | Purchase Order | Q2 2025 | €164,199.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €137,620.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €120,422.00 |
| 30 Jun 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q2 2025 | €156,915.00 |
| 30 Jun 2025 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q2 2025 | €190,511.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €125,860.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €119,987.00 |
| 30 Jun 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q2 2025 | €102,144.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.