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 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €166,550.00 |
| 30 Mar 2025 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €284,658.00 |
| 30 Mar 2025 | SOFTWARE ONE IRELAND | Computer - Software Purchase | Purchase Order | Q1 2025 | €822,517.00 |
| 30 Mar 2025 | PROQUEST LLC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2025 | €138,398.00 |
| 30 Mar 2025 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €343,130.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2025 | €125,589.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 30 Mar 2025 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2025 | €191,329.00 |
| 30 Mar 2025 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €105,354.00 |
| 30 Mar 2025 | EXTRASPACE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €2,043,000.00 |
| 30 Mar 2025 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €1,290,233.00 |
| 30 Mar 2025 | CHARTER MEDICAL GROUP | Medical Consultant Fees - Clinical | Purchase Order | Q1 2025 | €241,238.00 |
| 30 Mar 2025 | TITANIUM DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2025 | €167,072.00 |
| 30 Mar 2025 | BXT ACCELYON | PROF FEES-CLINICAL | Purchase Order | Q1 2025 | €101,783.00 |
| 30 Mar 2025 | MAYBIN SUPPORT SERVICES IRE LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €828,989.00 |
| 30 Mar 2025 | MOMENTUM SUPPORT | Cleaning Contracts | Purchase Order | Q1 2025 | €768,622.00 |
| 30 Mar 2025 | MOMENTUM SUPPORT | Cleaning Contracts | Purchase Order | Q1 2025 | €657,012.00 |
| 30 Mar 2025 | GLOBAL DIAGNOSTICS (IRELAND) LTD | RADIOLOGY UNCLASS | Purchase Order | Q1 2025 | €101,801.00 |
| 30 Mar 2025 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2025 | €164,021.00 |
| 30 Mar 2025 | ACCU SCIENCE IRELAND LTD | RENTS | Purchase Order | Q1 2025 | €156,210.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL | Radiology | Purchase Order | Q1 2025 | €123,800.00 |
| 30 Mar 2025 | DESMOND KELLY CONSTRUCTION LTD | Building Renovations | Purchase Order | Q1 2025 | €111,520.00 |
| 30 Mar 2025 | WESTERN HEALTH & SOCIAL | Radiology | Purchase Order | Q1 2025 | €327,817.00 |
| 30 Mar 2025 | CWS CLEANROOMS IRELAND LTD | Hospital Joint Serv. Bd. Kits | Purchase Order | Q1 2025 | €107,194.00 |
| 30 Mar 2025 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q1 2025 | €127,517.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €484,838.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €211,638.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €170,144.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | not specified | Purchase Order | Q1 2025 | €127,380.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €126,462.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €192,278.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €102,808.00 |
| 30 Mar 2025 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €106,099.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €235,141.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €197,822.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €204,038.00 |
| 30 Mar 2025 | BORD GAIS | Gas | Purchase Order | Q1 2025 | €224,598.00 |
| 30 Mar 2025 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q1 2025 | €144,321.00 |
| 30 Mar 2025 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q1 2025 | €108,241.00 |
| 30 Mar 2025 | BORD GAIS ENERGY SUPPLY | Gas | Purchase Order | Q1 2025 | €100,166.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €101,405.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €433,336.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €117,961.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE | Respiratory Supplies | Purchase Order | Q1 2025 | €118,197.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE | Rental of Medical/Surgical/Dental/Ophthalmic/Steri | Purchase Order | Q1 2025 | €113,793.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | Contracts on Pathology Equipment | Purchase Order | Q1 2025 | €184,622.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2025 | €177,928.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | Reagents | Purchase Order | Q1 2025 | €200,075.00 |
| 30 Mar 2025 | NEPHIN VIEW PROPERTIES LTD | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2025 | €156,100.00 |
| 30 Mar 2025 | VANTIVE HEALTH LIMITED | HAEMODIALYSIS APPL - UNCLASS | Purchase Order | Q1 2025 | €103,008.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.