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 WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €236,023.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €174,828.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €188,785.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €154,181.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €224,245.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €267,683.00 |
| 30 Mar 2025 | UNIPHAR WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €121,185.00 |
| 30 Mar 2025 | FANNIN LTD | not specified | Purchase Order | Q1 2025 | €130,688.00 |
| 30 Mar 2025 | FANNIN LTD | not specified | Purchase Order | Q1 2025 | €154,980.00 |
| 30 Mar 2025 | BORD GAIS | Gas | Purchase Order | Q1 2025 | €109,031.00 |
| 30 Mar 2025 | INTUITIVE SURGICAL | MEDICAL EQUIP - SERV CONTRACTS | Purchase Order | Q1 2025 | €121,000.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €411,435.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €114,191.00 |
| 30 Mar 2025 | ENERGIA | Electricity | Purchase Order | Q1 2025 | €280,273.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2025 | €208,173.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | Pathology & Laboratory Tests | Purchase Order | Q1 2025 | €232,502.00 |
| 30 Mar 2025 | ROCHE DIAGNOSTICS LIMITED | ENDOCRINOLOGY | Purchase Order | Q1 2025 | €248,046.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE | Rental of Medical/Surgical/Dental/Ophthalmic/Steri | Purchase Order | Q1 2025 | €113,101.00 |
| 30 Mar 2025 | AIR LIQUIDE HEALTHCARE | Rental of Medical/Surgical/Dental/Ophthalmic/Steri | Purchase Order | Q1 2025 | €115,922.00 |
| 30 Mar 2025 | CORK TAXI CO-OP | TRANSPORT - DIALYSIS | Purchase Order | Q1 2025 | €105,263.00 |
| 30 Mar 2025 | EHF29 LIMITED | PROF FEES-CLINICAL | Purchase Order | Q1 2025 | €188,637.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €163,998.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €266,268.00 |
| 30 Mar 2025 | EIRCOM LIMITED | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Q1 2025 | €101,631.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2025 | €405,158.00 |
| 30 Mar 2025 | PREMIER RECRUITMENT INTERNATIONAL | MANAGED SERVICES | Purchase Order | Q1 2025 | €394,729.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €194,743.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €144,162.00 |
| 30 Mar 2025 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2025 | €104,696.00 |
| 30 Mar 2025 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2025 | €131,898.00 |
| 30 Mar 2025 | JOHN HIGGINS | Outside Contractors (including Refuse disposal) | Purchase Order | Q1 2025 | €102,802.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €229,508.00 |
| 30 Mar 2025 | UNITED DRUG WHOLESALE | not specified | Purchase Order | Q1 2025 | €100,147.00 |
| 30 Mar 2025 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING UNCLASS | Purchase Order | Q1 2025 | €125,860.00 |
| 30 Mar 2025 | SRCL LTD | CLINICAL WASTE TREATMENT | Purchase Order | Q1 2025 | €198,692.00 |
| 30 Mar 2025 | DELOITTE & TOUCHE, | Management Consultancy Fees | Purchase Order | Q1 2025 | €109,214.00 |
| 30 Mar 2025 | TOM OBRIEN (CONST) LTD | CONTRACTS: GENERAL BUILDING | Purchase Order | Q1 2025 | €155,034.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €104,400.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €147,919.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €104,893.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €102,055.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €149,879.00 |
| 30 Mar 2025 | BECKMAN COULTER DIAGNOSTICS LTD | PATHOLOGY REAGENTS | Purchase Order | Q1 2025 | €381,787.00 |
| 30 Mar 2025 | UNITED DRUG CO | Other Drugs & Medicines | Purchase Order | Q1 2025 | €252,863.00 |
| 30 Mar 2025 | SRCL LTD | LINEN SERVICE | Purchase Order | Q1 2025 | €165,064.00 |
| 30 Mar 2025 | ELIS TEXTILE SERVICES LTD | LINEN SERVICE | Purchase Order | Q1 2025 | €165,064.00 |
| 30 Mar 2025 | ARAMARK IRELAND | Catering Contract | Purchase Order | Q1 2025 | €840,602.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €114,420.00 |
| 30 Mar 2025 | DH OPCO UK LTD T/A DEDALUS | COMP S/WARE-MTCE CONT/SUPPORT | Purchase Order | Q1 2025 | €177,505.00 |
| 30 Mar 2025 | BAXTER HEALTHCARE LTD | MEDICINES UNCLASSIFIED | Purchase Order | Q1 2025 | €133,489.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.