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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | UNIPHAR GROUP | Pharmacy Stock | Purchase Order | Q1 2026 | €110,982.90 |
| 31 Mar 2026 | UNIPHAR GROUP | Pharmacy Stock | Purchase Order | Q1 2026 | €57,249.62 |
| 31 Mar 2026 | UNIPHAR GROUP | Pharmacy Stock | Purchase Order | Q1 2026 | €37,962.19 |
| 31 Mar 2026 | UNIPHAR GROUP | Pharmacy Stock | Purchase Order | Q1 2026 | €58,790.61 |
| 31 Mar 2026 | UNIPHAR GROUP | Pharmacy Stock | Purchase Order | Q1 2026 | €37,938.54 |
| 31 Mar 2026 | UK HEALTH SECURITY AGENCY | Public Health Consultancy | Purchase Order | Q1 2026 | €119,700.00 |
| 31 Mar 2026 | TRIANGLE COMPUTER SERVICES IRE LTD | Computer Supplies | Purchase Order | Q1 2026 | €168,805.20 |
| 31 Mar 2026 | TRIANGLE COMPUTER SERVICES IRE LTD | Computer Supplies | Purchase Order | Q1 2026 | €381,309.84 |
| 31 Mar 2026 | TRENDCARE SYSTEM UK LTD | Medical Software | Purchase Order | Q1 2026 | €52,499.00 |
| 31 Mar 2026 | T-PRO | Dictation Software | Purchase Order | Q1 2026 | €102,110.00 |
| 31 Mar 2026 | TODD ARCHITECTS LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €21,033.00 |
| 31 Mar 2026 | TEKNO SURGICAL LIMITED | Surgical Equipment | Purchase Order | Q1 2026 | €22,026.84 |
| 31 Mar 2026 | SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) | Medical Equipment | Purchase Order | Q1 2026 | €70,272.39 |
| 31 Mar 2026 | SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) | Medical Equipment | Purchase Order | Q1 2026 | €37,616.96 |
| 31 Mar 2026 | STRYKER (UK) LTD. | Neurology Theatre Supplies | Purchase Order | Q1 2026 | €32,456.00 |
| 31 Mar 2026 | STRYKER (UK) LTD. | Neurology Theatre Supplies | Purchase Order | Q1 2026 | €29,605.50 |
| 31 Mar 2026 | STERICYCLE | Hazardous Waste Collection | Purchase Order | Q1 2026 | €189,484.00 |
| 31 Mar 2026 | SOFTWORK COMPUTING LTD | Software | Purchase Order | Q1 2026 | €32,883.56 |
| 31 Mar 2026 | SKYLINE DX B.V. | Diagnostic Equipment | Purchase Order | Q1 2026 | €27,200.00 |
| 31 Mar 2026 | SIEMENS HEALTHCARE | Medical Equipment | Purchase Order | Q1 2026 | €31,949.25 |
| 31 Mar 2026 | SELA MEDICAL | Medical Equipment | Purchase Order | Q1 2026 | €42,000.00 |
| 31 Mar 2026 | SCIEX DIAGNOSTICS | Diagnostic Equipment | Purchase Order | Q1 2026 | €86,100.85 |
| 31 Mar 2026 | SCIENTIFIC MEDICAL CLINICAL | Medical Equipment | Purchase Order | Q1 2026 | €28,000.00 |
| 31 Mar 2026 | ROCKFORD HEALTHCARE | Medical Equipment | Purchase Order | Q1 2026 | €28,191.60 |
| 31 Mar 2026 | ROCHE DIAGNOSTICS LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €62,576.37 |
| 31 Mar 2026 | ROCHE DIAGNOSTICS LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €73,800.00 |
| 31 Mar 2026 | ROCHE DIAGNOSTICS LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €1,235,113.00 |
| 31 Mar 2026 | ROCHE DIAGNOSTICS LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €24,189.18 |
| 31 Mar 2026 | ROCHE DIAGNOSTICS LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €38,886.02 |
| 31 Mar 2026 | RIOMED | Medical Software | Purchase Order | Q1 2026 | €20,005.70 |
| 31 Mar 2026 | RESOLUTE ENGINEERING GROUP LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €289,932.34 |
| 31 Mar 2026 | RENISHAW NEURO SOLUTIONS LTD | Laboratory Equipment | Purchase Order | Q1 2026 | €65,835.75 |
| 31 Mar 2026 | RENISHAW NEURO SOLUTIONS LTD | Laboratory Equipment | Purchase Order | Q1 2026 | €23,283.90 |
| 31 Mar 2026 | R.C.S.I. (GENERAL) | Student Fees | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | QUINN DOWNES LTD. | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €59,217.84 |
| 31 Mar 2026 | PROZANTAS LIMITED | Professional Fees | Purchase Order | Q1 2026 | €26,906.25 |
| 31 Mar 2026 | PROZANTAS LIMITED | Professional Fees | Purchase Order | Q1 2026 | €21,525.00 |
| 31 Mar 2026 | PROMEGA | Laboratory Equipment | Purchase Order | Q1 2026 | €53,539.38 |
| 31 Mar 2026 | PHILIPS ELECTRONICS IRE.LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €165,057.83 |
| 31 Mar 2026 | PHILIPS ELECTRONICS IRE.LTD. | Laboratory Equipment | Purchase Order | Q1 2026 | €1,167,142.00 |
| 31 Mar 2026 | PFH ENTERPRISE COMMS | Medical Software | Purchase Order | Q1 2026 | €26,833.68 |
| 31 Mar 2026 | PFH ENTERPRISE COMMS | Medical Software | Purchase Order | Q1 2026 | €23,275.29 |
| 31 Mar 2026 | PEI SURGICAL LTD | Surgical Equipment | Purchase Order | Q1 2026 | €24,022.58 |
| 31 Mar 2026 | PEI SURGICAL LTD | Surgical Equipment | Purchase Order | Q1 2026 | €20,820.48 |
| 31 Mar 2026 | PEI SURGICAL LTD | Surgical Equipment | Purchase Order | Q1 2026 | €26,629.36 |
| 31 Mar 2026 | PEI SURGICAL LTD | Surgical Equipment | Purchase Order | Q1 2026 | €57,745.37 |
| 31 Mar 2026 | PATIENTMPOWER | Medical Equipment | Purchase Order | Q1 2026 | €29,470.80 |
| 31 Mar 2026 | PADRAIG THORNTON WASTE DISPOSAL LTD. | Non-Hazardous Waste Disposal | Purchase Order | Q1 2026 | €68,682.00 |
| 31 Mar 2026 | O'SULLIVAN SAFETY LIMITED | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €22,368.56 |
| 31 Mar 2026 | OPENSKY DATA SYSTEMS | Project Coral Software | Purchase Order | Q1 2026 | €51,173.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.