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 | BOON EDAM IRELAND LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €84,870.00 |
| 31 Mar 2026 | BOC GASES IRELAND LTD | Gas Rental | Purchase Order | Q1 2026 | €20,154.09 |
| 31 Mar 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q1 2026 | €211,950.00 |
| 31 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Equipment | Purchase Order | Q1 2026 | €1,068,116.00 |
| 31 Mar 2026 | BAXTER HEALTHCARE LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €431,827.00 |
| 31 Mar 2026 | BAXTER HEALTHCARE LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €26,987.42 |
| 31 Mar 2026 | B BRAUN MEDICAL LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €242,139.03 |
| 31 Mar 2026 | AN POST - FRANKING MACHINE | Postage | Purchase Order | Q1 2026 | €350,000.00 |
| 31 Mar 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q1 2026 | €308,984.00 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRE LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €21,259.65 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRE LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €51,378.70 |
| 31 Mar 2026 | AECOM IRELAND LTD | Acute Ward Block | Purchase Order | Q1 2026 | €47,141.80 |
| 31 Mar 2026 | ABSOLUTE FIRE & SECURITY LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €23,015.53 |
| 31 Mar 2026 | ABBOTT MEDICAL IRELAND | Laboratory Equipment | Purchase Order | Q1 2026 | €21,033.00 |
| 31 Dec 2025 | LOUGHTEC LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €20,141.00 |
| 31 Dec 2025 | PREMIER SURGICAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €20,607.00 |
| 31 Dec 2025 | WERFEN LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €20,675.00 |
| 31 Dec 2025 | NORSO MEDICAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €20,748.00 |
| 31 Dec 2025 | CERTA IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €20,755.00 |
| 31 Dec 2025 | IRISH BLOOD TRANSFUSION SERVICE | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €21,087.00 |
| 31 Dec 2025 | AQUILANT MEDICAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €21,452.00 |
| 31 Dec 2025 | FLYNNAIR | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | CULLIGAN WATER (IRELAND) LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €22,102.00 |
| 31 Dec 2025 | A HORAN ASSOCIATES LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | ST. JAMES'S HOSPITAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €22,290.00 |
| 31 Dec 2025 | TODD ARCHITECTS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €22,294.00 |
| 31 Dec 2025 | ALEXION PHARMA INTERNATIONAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €22,423.00 |
| 31 Dec 2025 | BOSTON SCIENTIFIC | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €23,063.00 |
| 31 Dec 2025 | PUKKA-J | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €23,065.00 |
| 31 Dec 2025 | IRISH JOBS.IE | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €23,319.00 |
| 31 Dec 2025 | BRODERICK BROS. LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €23,558.00 |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €23,890.00 |
| 31 Dec 2025 | LUCKY BEARD LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €24,010.00 |
| 31 Dec 2025 | Q M S CONSULT SERVICES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €24,293.00 |
| 31 Dec 2025 | SYNCRO PHI SYSTEMS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €24,495.00 |
| 31 Dec 2025 | MEDFIND SOLUTIONS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €24,841.00 |
| 31 Dec 2025 | NATIONAL TREATMENT PURCHASE FUND | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | IRISH VOLUNTARY HEALTHCARE ASSOC | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | DONOHUE MARQUEES LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €25,240.00 |
| 31 Dec 2025 | LYNCARE | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €25,343.00 |
| 31 Dec 2025 | IARNROD EIREANN | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €25,800.00 |
| 31 Dec 2025 | VIATEL IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €25,913.00 |
| 31 Dec 2025 | AEGIS SAFETY LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €26,917.00 |
| 31 Dec 2025 | ISHEM LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €27,150.00 |
| 31 Dec 2025 | SCIENTIFIC MEDICAL CLINICAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €27,160.00 |
| 31 Dec 2025 | OPENAPP | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €27,402.00 |
| 31 Dec 2025 | HTS LABS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €27,731.00 |
| 31 Dec 2025 | RADIOBOTICS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | SCOTT MEDICAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €29,463.00 |
| 31 Dec 2025 | SAACKE COMBUSTION SERVICES LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €29,923.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.