1842 spending records on file.
4 of 8 publications are not machine-readable
414 of 1842 lack meaningful descriptions
only 114 unique descriptions out of 1842 records
1166 of 1842 missing supplier code
0 of 1842 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €31,352.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €29,488.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €40,076.60 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €28,726.80 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €28,994.70 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €29,364.90 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €28,303.60 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €27,608.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €26,465.80 |
| 30 Jun 2026 | BENDER UK LTD | Medical Equipment | Purchase Order | Q2 2026 | €21,405.52 |
| 30 Jun 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Equipment | Purchase Order | Q2 2026 | €286,292.41 |
| 30 Jun 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Equipment | Purchase Order | Q2 2026 | €278,341.32 |
| 30 Jun 2026 | ARJO LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €28,358.88 |
| 30 Jun 2026 | AQUILANT SCIENTIFIC | Medical Supplies | Purchase Order | Q2 2026 | €22,615.38 |
| 30 Jun 2026 | AQUILANT SCIENTIFIC | Medical Supplies | Purchase Order | Q2 2026 | €39,391.31 |
| 30 Jun 2026 | AQUILANT MEDICAL | Medical Supplies | Purchase Order | Q2 2026 | €22,813.50 |
| 30 Jun 2026 | AN POST - FRANKING MACHINE | Postage | Purchase Order | Q2 2026 | €150,000.00 |
| 30 Jun 2026 | AN POST - FRANKING MACHINE | Postage | Purchase Order | Q2 2026 | €130,000.00 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €31,524.80 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €52,759.77 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €22,248.54 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €32,333.33 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €32,333.33 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €32,333.33 |
| 30 Jun 2026 | ADVANCED PNEUMATIC TECH. LTD. | Medical Equipment | Purchase Order | Q2 2026 | €68,998.66 |
| 30 Jun 2026 | ACCU SCIENCE (IRL) LTD. | Laboratory Equipment | Purchase Order | Q2 2026 | €23,978.40 |
| 31 Mar 2026 | ZIMMER LTD | Medical Technology | Purchase Order | Q1 2026 | €68,100.00 |
| 31 Mar 2026 | ZELLIS IRELAND LTD | Software | Purchase Order | Q1 2026 | €150,411.78 |
| 31 Mar 2026 | WATERS CHROMATOGRAPHY IRE.LTD. | Pharmacy Stock | Purchase Order | Q1 2026 | €48,231.99 |
| 31 Mar 2026 | WASSENBURG IRELAND LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €107,563.96 |
| 31 Mar 2026 | WASSENBURG IRELAND LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €82,338.58 |
| 31 Mar 2026 | VIATEL IRELAND LTD | IT Support | Purchase Order | Q1 2026 | €25,092.00 |
| 31 Mar 2026 | VH BIO LTD | Laboratory Equipment | Purchase Order | Q1 2026 | €89,465.00 |
| 31 Mar 2026 | VH BIO LTD | Laboratory Equipment | Purchase Order | Q1 2026 | €165,000.00 |
| 31 Mar 2026 | VARMING CONSULTING ENGINEERS | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €92,115.45 |
| 31 Mar 2026 | VARMING CONSULTING ENGINEERS | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €65,465.28 |
| 31 Mar 2026 | VANTIVE HEALTH LTD | Surgical Equipment | Purchase Order | Q1 2026 | €34,260.18 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €178,279.00 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €22,457.28 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €23,106.23 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €71,327.00 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €30,524.63 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €22,263.12 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €30,925.82 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €23,775.78 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €35,663.67 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €45,361.42 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €89,020.77 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €75,886.04 |
| 31 Mar 2026 | UNITED DRUG WHOLESALE LTD | Pharmacy Stock | Purchase Order | Q1 2026 | €59,426.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.