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 | UNIPHAR GROUP | Other Drugs & Medicines | Purchase Order | Q1 2025 | €114,479.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €117,036.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €161,926.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €159,958.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €204,460.00 |
| 30 Mar 2025 | PETROGAS GROUP LTD T/A | VEHICLES - PETROL/DIESEL/OIL | Purchase Order | Q1 2025 | €105,569.00 |
| 30 Mar 2025 | BAYER LTD | Other Drugs & Medicines | Purchase Order | Q1 2025 | €144,321.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €114,369.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2025 | €191,742.00 |
| 30 Mar 2025 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q1 2025 | €108,204.00 |
| 30 Mar 2025 | LIFELINE AMBULANCE | Non-Health Board Ambulance (other than Fire Brigad | Purchase Order | Q1 2025 | €115,988.00 |
| 30 Mar 2025 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q1 2025 | €149,937.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €131,282.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €164,221.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €114,754.00 |
| 30 Mar 2025 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2025 | €204,594.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €125,860.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €108,180.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €110,765.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €100,426.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €119,864.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €106,886.00 |
| 30 Mar 2025 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q1 2025 | €164,242.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2025 | €674,367.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2025 | €254,255.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2025 | €322,095.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €221,814.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €133,489.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €190,699.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €171,629.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €200,234.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €173,617.00 |
| 30 Mar 2025 | PFS PRIVATE (MP ONE) LTD | RENTS | Purchase Order | Q1 2025 | €110,261.00 |
| 30 Mar 2025 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | M.R.I. SCANS | Purchase Order | Q1 2025 | €104,335.00 |
| 30 Mar 2025 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €108,702.00 |
| 30 Mar 2025 | GLAXOSMITHKLINE (IRELAND) LIMITED | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €109,155.00 |
| 30 Mar 2025 | SAR SECURITY | SECURITY | Purchase Order | Q1 2025 | €272,320.00 |
| 30 Mar 2025 | OPEN MEDICAL LTD | COMP S/WARE-PURCH NEW/REPLACE | Purchase Order | Q1 2025 | €232,101.00 |
| 30 Mar 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2025 | €166,550.00 |
| 30 Mar 2025 | NOVARTIS IRELAND LTD | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2025 | €1,353,000.00 |
| 30 Mar 2025 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2025 | €114,664.00 |
| 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 | €137,798.00 |
| 30 Mar 2025 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2025 | €358,249.00 |
| 30 Mar 2025 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2025 | €103,673.00 |
| 30 Mar 2025 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2025 | €121,672.00 |
| 30 Mar 2025 | SH24 CIC | Laboratory External Services | Purchase Order | Q1 2025 | €147,600.00 |
| 30 Mar 2025 | UNIPHAR | DRUGS | Purchase Order | Q1 2025 | €235,264.00 |
| 30 Mar 2025 | UNIPHAR | DRUGS | Purchase Order | Q1 2025 | €123,685.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2025 | €374,429.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.