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 | ERNST & YOUNG BUSINESS CONSULTING | Professional Fees | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | ERNST & YOUNG BUSINESS CONSULTING | Professional Fees | Purchase Order | Q1 2026 | €65,645.10 |
| 31 Mar 2026 | ERGO SERVICES LTD | IT Equipment | Purchase Order | Q1 2026 | €20,500.00 |
| 31 Mar 2026 | ENVIROWATER IRELAND | Utilities (Water) | Purchase Order | Q1 2026 | €129,310.00 |
| 31 Mar 2026 | ENERGIA | Utilities (Energy) | Purchase Order | Q1 2026 | €1,109,091.00 |
| 31 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €29,896.98 |
| 31 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €29,933.42 |
| 31 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €30,688.66 |
| 31 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €28,855.68 |
| 31 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €28,855.68 |
| 31 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €26,171.68 |
| 31 Mar 2026 | EFFICIENT CLIMATE CONTROL LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €55,725.00 |
| 31 Mar 2026 | DATAPAC LTD. | Computer Supplies | Purchase Order | Q1 2026 | €82,746.36 |
| 31 Mar 2026 | D DUFFY PATIENT TRANSPORT LTD | Dialysis Patients Transport | Purchase Order | Q1 2026 | €203,493.00 |
| 31 Mar 2026 | CRUINN DIAGNOSTICS LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €29,040.22 |
| 31 Mar 2026 | CRUINN DIAGNOSTICS LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €20,458.81 |
| 31 Mar 2026 | CPL HEALTHCARE LTD | Agency Staff (Nursing) | Purchase Order | Q1 2026 | €95,254.00 |
| 31 Mar 2026 | CPL HEALTHCARE LTD | Agency Staff (Nursing) | Purchase Order | Q1 2026 | €107,756.00 |
| 31 Mar 2026 | CPL HEALTHCARE LTD | Agency Staff (Nursing) | Purchase Order | Q1 2026 | €92,006.00 |
| 31 Mar 2026 | CPL HEALTHCARE LTD | Agency Staff (Nursing) | Purchase Order | Q1 2026 | €31,082.74 |
| 31 Mar 2026 | COOK MEDICAL EUROPE LTD | Medical Equipment | Purchase Order | Q1 2026 | €25,984.98 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LIMITED | Computer Supplies | Purchase Order | Q1 2026 | €69,592.17 |
| 31 Mar 2026 | COFFEY HEALTHCARE LTD. | Medical Equipment | Purchase Order | Q1 2026 | €25,921.77 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €36,621.38 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €63,171.00 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €26,071.19 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €64,643.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €193,940.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €52,794.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €20,495.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €52,794.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €24,271.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €24,735.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €22,954.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €66,083.00 |
| 31 Mar 2026 | CLONTARF HOSPITAL | Step Down beds | Purchase Order | Q1 2026 | €330,000.00 |
| 31 Mar 2026 | CLINISYS SOLUTIONS (EUROPE) LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €300,000.00 |
| 31 Mar 2026 | CLINISYS SOLUTIONS (EUROPE) LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €143,611.00 |
| 31 Mar 2026 | CJK ELECTRICAL LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €295,725.89 |
| 31 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q1 2026 | €278,140.00 |
| 31 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q1 2026 | €141,500.00 |
| 31 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q1 2026 | €125,000.00 |
| 31 Mar 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q1 2026 | €657,356.00 |
| 31 Mar 2026 | CELTIC CONTRACTORS | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €86,697.00 |
| 31 Mar 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q1 2026 | €56,089.23 |
| 31 Mar 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q1 2026 | €35,716.74 |
| 31 Mar 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q1 2026 | €34,389.57 |
| 31 Mar 2026 | BWG FOODSERVICES | Catering Supplies | Purchase Order | Q1 2026 | €35,382.71 |
| 31 Mar 2026 | BRAINLAB SALES GMBH | Theatre Equipment | Purchase Order | Q1 2026 | €86,463.39 |
| 31 Mar 2026 | BRAINLAB SALES GMBH | Theatre Equipment | Purchase Order | Q1 2026 | €86,463.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.