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 | MASTERLINE INTERNATIONAL LTD. | Catering Equipment | Purchase Order | Q1 2026 | €69,845.55 |
| 31 Mar 2026 | MASON OWEN & LYONS | Professional Fees | Purchase Order | Q1 2026 | €71,325.00 |
| 31 Mar 2026 | MARXTAR LTD | IT Equipment | Purchase Order | Q1 2026 | €99,351.00 |
| 31 Mar 2026 | LUCKY BEARD LTD | Website Hosting Costs | Purchase Order | Q1 2026 | €44,034.00 |
| 31 Mar 2026 | LOCOMTEK | Agency Staff (Nursing) | Purchase Order | Q1 2026 | €23,337.87 |
| 31 Mar 2026 | LIVANOVA UK LTD | Epilepsy Treatment Equipment | Purchase Order | Q1 2026 | €344,078.00 |
| 31 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Equipment | Purchase Order | Q1 2026 | €21,734.92 |
| 31 Mar 2026 | LABORATORY INSTRUMENTS - | Laboratory Equipment | Purchase Order | Q1 2026 | €29,229.79 |
| 31 Mar 2026 | KEYMED (IRELAND) LTD. | Theatre Equipment | Purchase Order | Q1 2026 | €58,576.30 |
| 31 Mar 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q1 2026 | €59,364.35 |
| 31 Mar 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q1 2026 | €55,360.21 |
| 31 Mar 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q1 2026 | €62,118.08 |
| 31 Mar 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q1 2026 | €60,059.79 |
| 31 Mar 2026 | K & M ROOFING LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €43,500.00 |
| 31 Mar 2026 | JM STENSON CONSTRUCTION LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €32,642.75 |
| 31 Mar 2026 | J VAUGHAN ELECTRICAL CONTRACTORS LTD | Electrical Contractor Costs | Purchase Order | Q1 2026 | €105,000.00 |
| 31 Mar 2026 | IRISH WATER | Utilities (Water) | Purchase Order | Q1 2026 | €87,522.00 |
| 31 Mar 2026 | IRISH HOSPITAL SUPPLIES | Medical Equipment | Purchase Order | Q1 2026 | €83,456.04 |
| 31 Mar 2026 | INTUITIVE SURGICAL SARL | Surgical Equipment | Purchase Order | Q1 2026 | €20,054.00 |
| 31 Mar 2026 | INTUITIVE SURGICAL IRELAND LTD | Surgical Equipment | Purchase Order | Q1 2026 | €345,328.00 |
| 31 Mar 2026 | INFUSION HEALTHCARE | ICU Infusion Products | Purchase Order | Q1 2026 | €29,581.50 |
| 31 Mar 2026 | INFUSION HEALTHCARE | ICU Infusion Products | Purchase Order | Q1 2026 | €20,577.90 |
| 31 Mar 2026 | IBM IRELAND LTD | External Software Support | Purchase Order | Q1 2026 | €76,259.00 |
| 31 Mar 2026 | HILL ROM LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €47,355.00 |
| 31 Mar 2026 | HILL ROM LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €21,309.75 |
| 31 Mar 2026 | GLAXO SMITH KLINE (IRELAND) LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €366,156.00 |
| 31 Mar 2026 | GLAXO SMITH KLINE (IRELAND) LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €76,070.62 |
| 31 Mar 2026 | GLAXO SMITH KLINE (IRELAND) LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €166,989.00 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €264,409.00 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €33,173.10 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €66,346.20 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €391,244.50 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €22,942.58 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €407,650.24 |
| 31 Mar 2026 | GILEAD SCIENCES IRELAND UC | Pharmacy Stock | Purchase Order | Q1 2026 | €399,121.32 |
| 31 Mar 2026 | GETINGE IRELAND LTD | Laboratory Equipment | Purchase Order | Q1 2026 | €51,408.69 |
| 31 Mar 2026 | GEM ENERGY T/A GEM UTILITIES LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €40,132.64 |
| 31 Mar 2026 | GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) | Medical Equipment | Purchase Order | Q1 2026 | €24,476.99 |
| 31 Mar 2026 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Dialysis Equipment | Purchase Order | Q1 2026 | €594,641.00 |
| 31 Mar 2026 | FORBIDDEN CITY TRANSLATIONS | Translation Services | Purchase Order | Q1 2026 | €24,144.90 |
| 31 Mar 2026 | FLOWFORMA LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €97,311.94 |
| 31 Mar 2026 | FLOGAS ENTERPRISE SOLUTIONS | Utilities (Energy) | Purchase Order | Q1 2026 | €555,541.00 |
| 31 Mar 2026 | FIRE DOORS IRELAND | Fire Doors Maintenance | Purchase Order | Q1 2026 | €22,485.00 |
| 31 Mar 2026 | FANNIN LTD. | Pharmacy Stock | Purchase Order | Q1 2026 | €183,024.00 |
| 31 Mar 2026 | FANNIN LTD. | Pharmacy Stock | Purchase Order | Q1 2026 | €83,886.00 |
| 31 Mar 2026 | FANNIN LTD. | Pharmacy Stock | Purchase Order | Q1 2026 | €31,780.00 |
| 31 Mar 2026 | FANNIN LTD. | Pharmacy Stock | Purchase Order | Q1 2026 | €230,019.84 |
| 31 Mar 2026 | EXACT SCIENCES - GENOMIC HEALTH, INC. | Cancer Diagnostics | Purchase Order | Q1 2026 | €101,400.00 |
| 31 Mar 2026 | EUROFINS BIOMNIS | Laboratory Equipment | Purchase Order | Q1 2026 | €342,182.00 |
| 31 Mar 2026 | ERNST & YOUNG BUSINESS CONSULTING | Professional Fees | Purchase Order | Q1 2026 | €20,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.