648 spending records on file.
24 of 24 publications are not machine-readable
1 of 648 lack meaningful descriptions
only 335 unique descriptions out of 648 records
366 of 648 missing supplier code
0 of 648 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Fisher & Paykel | High Flow Humidified Air 02 units | Purchase Order | Q4 2025 | €222,000.00 |
| 31 Dec 2025 | Brainlab Ltd | Spinal Imaging & Navigation System | Purchase Order | Q4 2025 | €1,383,969.03 |
| 31 Dec 2025 | Cusack Electrical | NCH Special Feeds Freezers. | Purchase Order | Q4 2025 | €49,476.80 |
| 31 Dec 2025 | Sword Medical Ltd | Endoscope Drying and Storage Solution | Purchase Order | Q4 2025 | €32,536.56 |
| 31 Dec 2025 | Healthcare 21 | ECHO Couch | Purchase Order | Q4 2025 | €29,744.00 |
| 31 Dec 2025 | Rockford Healthcare | Sterile Instruments Storage | Purchase Order | Q4 2025 | €28,889.50 |
| 31 Dec 2025 | BDP | Stage 4 Design Team Services | Purchase Order | Q4 2025 | €979,314.00 |
| 31 Dec 2025 | Aerogen Ltd | Nebuliser | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | McCann Fitzgerald | Board Secretarial Services | Purchase Order | Q4 2025 | €91,733.80 |
| 31 Dec 2025 | Nanosonics Europe GmbH | Trophon HLD devices | Purchase Order | Q4 2025 | €139,100.00 |
| 31 Dec 2025 | MG Healthcare Ltd | Surgical Instrument Sets | Purchase Order | Q4 2025 | €87,392.00 |
| 31 Dec 2025 | KD Surgical Ltd | Surgical Instrument Sets | Purchase Order | Q4 2025 | €58,543.32 |
| 31 Dec 2025 | Tekno Surgical part of unipharmedtech | Orthopaedic SI & Sets | Purchase Order | Q4 2025 | €121,181.62 |
| 31 Dec 2025 | MW Hire | Generator and BES (Battery) Hire | Purchase Order | Q4 2025 | €26,400.00 |
| 30 Sep 2025 | Broderick Bros Ltd | Special Feeds Fridges | Purchase Order | Q3 2025 | €21,932.00 |
| 30 Sep 2025 | Emerald Facility Services | Cleaning Services | Purchase Order | Q3 2025 | €60,830.40 |
| 30 Sep 2025 | Oxygen Care | Patient Thermometers | Purchase Order | Q3 2025 | €92,991.00 |
| 30 Sep 2025 | Yala Consult Ltd. | Recruitment & Placement Services | Purchase Order | Q3 2025 | €7,093,165.00 |
| 30 Sep 2025 | Willis Towers Watson | Owner Controlled Insurance Policy renewal | Purchase Order | Q3 2025 | €24,032.69 |
| 30 Sep 2025 | FCC Fire Cert | Stage 4 Design Team Services | Purchase Order | Q3 2025 | €39,090.00 |
| 30 Sep 2025 | Rockford Healthcare | Central Decontamination Unit - Equipment and Furniture | Purchase Order | Q3 2025 | €237,820.00 |
| 30 Sep 2025 | Miele Ireland Limited | Central Decontamination Unit - Equipment and Furniture | Purchase Order | Q3 2025 | €116,128.00 |
| 30 Sep 2025 | BDP | Stage 4 Design Team Services | Purchase Order | Q3 2025 | €1,958,628.00 |
| 30 Sep 2025 | CaraDem Ltd | Independant Community Benefit Evaluation | Purchase Order | Q3 2025 | €23,375.00 |
| 30 Sep 2025 | Irish Hospital Supplies | Examination Couches | Purchase Order | Q3 2025 | €247,274.80 |
| 30 Sep 2025 | ARUP | Stage 4 Design Team Services | Purchase Order | Q3 2025 | €1,873,949.00 |
| 30 Sep 2025 | Rhino UK | Mobile Sensory Trolleys | Purchase Order | Q3 2025 | €46,880.00 |
| 30 Sep 2025 | St James's Hospital | SJH CCTV Interconnection | Purchase Order | Q3 2025 | €32,500.00 |
| 30 Sep 2025 | Turner & Townsend | Stage 4 Design Team Services | Purchase Order | Q3 2025 | €34,320.00 |
| 30 Sep 2025 | Wipeout Ltd | Bespoke Waste Bins and Bins Clinical 70 Litres | Purchase Order | Q3 2025 | €360,124.00 |
| 30 Sep 2025 | Midland Environmental Services (MES) | Rigid Spill Proof Container Trolleys | Purchase Order | Q3 2025 | €55,180.00 |
| 30 Sep 2025 | O'Connor Sutton Cronin | Stage 4 Design Team Services | Purchase Order | Q3 2025 | €254,912.00 |
| 30 Sep 2025 | FCC Fire Cert | Stage 4 Design Team Services | Purchase Order | Q3 2025 | €360,000.00 |
| 30 Sep 2025 | allied recycling | Main Compactor Bins | Purchase Order | Q3 2025 | €46,250.00 |
| 30 Sep 2025 | Aquilant Medical (ROI) Limited | Patient Warming & Cooling | Purchase Order | Q3 2025 | €392,526.00 |
| 30 Sep 2025 | Accuscience | Patient Warming & Cooling | Purchase Order | Q3 2025 | €122,400.00 |
| 30 Sep 2025 | Derek Boyd Medical Supplies Ltd | Video Laryngoscopes | Purchase Order | Q3 2025 | €187,364.00 |
| 30 Sep 2025 | Irish Hospital Supplies | Video Laryngoscopes High Image | Purchase Order | Q3 2025 | €623,358.62 |
| 30 Sep 2025 | Brennan & Company | Automatic Dispensing Cabinets | Purchase Order | Q3 2025 | €72,611.00 |
| 30 Sep 2025 | Office of The Comptroller and Auditor General | Audit 2024 | Purchase Order | Q3 2025 | €33,900.00 |
| 30 Sep 2025 | Faro Technologies (prev Holobuilder) | Sphere XG 360° Enterprise Tier 1 Renewal | Purchase Order | Q3 2025 | €21,850.00 |
| 30 Sep 2025 | Cardiotec Medical Ltd | Theatre Suction Floor Standing | Purchase Order | Q3 2025 | €29,750.00 |
| 30 Sep 2025 | KBR Foodservice Equipment Ltd | Commercial Grade Catering Equipment | Purchase Order | Q3 2025 | €27,306.00 |
| 30 Sep 2025 | Ergo Office Furniture Systems Ltd | Lounge Chairs | Purchase Order | Q3 2025 | €106,025.00 |
| 30 Sep 2025 | Willis Towers Watson | Owner Controlled Insurance Policy renewal | Purchase Order | Q3 2025 | €40,576.28 |
| 30 Sep 2025 | Medray Imaging Systems Limited | Dental Drills | Purchase Order | Q3 2025 | €102,474.00 |
| 30 Sep 2025 | Derek Boyd Medical Supplies Ltd | Suction Regulators & Associated Accessories | Purchase Order | Q3 2025 | €49,140.00 |
| 30 Sep 2025 | Derek Sneyd Professional Services | Domestic Grade Tall and Undercounter Fridges | Purchase Order | Q3 2025 | €44,687.30 |
| 30 Sep 2025 | Joe Mc Govern Transport | Warehouse Space | Purchase Order | Q3 2025 | €27,428.00 |
| 30 Sep 2025 | Sword Medical Ltd | Endoscope Channel Cleaning & Leak Detection System | Purchase Order | Q3 2025 | €90,590.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.