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 | INTUITIVE SURGICAL IRELAND LTD | Surgical Equipment | Purchase Order | Q2 2026 | €73,800.00 |
| 30 Jun 2026 | INTUITIVE SURGICAL IRELAND LTD | Surgical Equipment | Purchase Order | Q2 2026 | €62,619.30 |
| 30 Jun 2026 | INTUITIVE SURGICAL IRELAND LTD | Surgical Equipment | Purchase Order | Q2 2026 | €157,469.82 |
| 30 Jun 2026 | INTUITIVE SURGICAL IRELAND LTD | Surgical Equipment | Purchase Order | Q2 2026 | €62,619.30 |
| 30 Jun 2026 | INFUSION HEALTHCARE | ICU Infusion Products | Purchase Order | Q2 2026 | €42,804.00 |
| 30 Jun 2026 | ILLUMINA CAMBRIDGE LTD | Oncology Supplies | Purchase Order | Q2 2026 | €22,552.17 |
| 30 Jun 2026 | ILLUMINA CAMBRIDGE LTD | Oncology Supplies | Purchase Order | Q2 2026 | €63,400.83 |
| 30 Jun 2026 | ILLUMINA CAMBRIDGE LTD | Oncology Supplies | Purchase Order | Q2 2026 | €40,615.82 |
| 30 Jun 2026 | ILLUMINA CAMBRIDGE LTD | Oncology Supplies | Purchase Order | Q2 2026 | €104,016.65 |
| 30 Jun 2026 | HOSPITAL SERVICES LTD. | Radiology Maintenance Services | Purchase Order | Q2 2026 | €89,506.11 |
| 30 Jun 2026 | HIGH VOLAGE SYSTEMS MAINTENANCE LTD. | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €44,729.22 |
| 30 Jun 2026 | GLOBAL VIEW SYSTEMS | Portering Software | Purchase Order | Q2 2026 | €23,951.20 |
| 30 Jun 2026 | GLAXO SMITH KLINE (IRELAND) LIMITED | Pharmacy Stock | Purchase Order | Q2 2026 | €127,435.44 |
| 30 Jun 2026 | GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) | Medical Equipment | Purchase Order | Q2 2026 | €419,911.81 |
| 30 Jun 2026 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Dialysis Equipment | Purchase Order | Q2 2026 | €190,035.22 |
| 30 Jun 2026 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Dialysis Equipment | Purchase Order | Q2 2026 | €175,296.66 |
| 30 Jun 2026 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Dialysis Equipment | Purchase Order | Q2 2026 | €196,316.47 |
| 30 Jun 2026 | FORBIDDEN CITY TRANSLATIONS | Translation Services | Purchase Order | Q2 2026 | €20,934.60 |
| 30 Jun 2026 | FORBIDDEN CITY TRANSLATIONS | Translation Services | Purchase Order | Q2 2026 | €21,045.30 |
| 30 Jun 2026 | FORBIDDEN CITY TRANSLATIONS | Translation Services | Purchase Order | Q2 2026 | €20,590.20 |
| 30 Jun 2026 | FLOGAS ENTERPRISE SOLUTIONS | Utilities (Energy) | Purchase Order | Q2 2026 | €191,798.36 |
| 30 Jun 2026 | FIRE DOORS IRELAND | Fire Doors Maintenance | Purchase Order | Q2 2026 | €45,375.00 |
| 30 Jun 2026 | FIRE DOORS IRELAND | Fire Doors Maintenance | Purchase Order | Q2 2026 | €34,100.00 |
| 30 Jun 2026 | EXACT SCIENCES - GENOMIC HEALTH, INC. | Cancer Diagnostics | Purchase Order | Q2 2026 | €26,000.00 |
| 30 Jun 2026 | EXACT SCIENCES - GENOMIC HEALTH, INC. | Cancer Diagnostics | Purchase Order | Q2 2026 | €70,200.00 |
| 30 Jun 2026 | EUROFINS BIOMNIS | Laboratory Equipment | Purchase Order | Q2 2026 | €32,688.91 |
| 30 Jun 2026 | EUROFINS BIOMNIS | Laboratory Equipment | Purchase Order | Q2 2026 | €91,290.70 |
| 30 Jun 2026 | EUROFINS BIOMNIS | Laboratory Equipment | Purchase Order | Q2 2026 | €98,502.08 |
| 30 Jun 2026 | EUROFINS BIOMNIS | Laboratory Equipment | Purchase Order | Q2 2026 | €37,755.45 |
| 30 Jun 2026 | ENVIROWATER IRELAND | Utilities (Water) | Purchase Order | Q2 2026 | €47,732.43 |
| 30 Jun 2026 | ENVIROWATER IRELAND | Utilities (Water) | Purchase Order | Q2 2026 | €32,327.57 |
| 30 Jun 2026 | ENERGIA | Utilities (Energy) | Purchase Order | Q2 2026 | €315,720.07 |
| 30 Jun 2026 | ENERGIA | Utilities (Energy) | Purchase Order | Q2 2026 | €27,975.92 |
| 30 Jun 2026 | ENERGIA | Utilities (Energy) | Purchase Order | Q2 2026 | €24,878.19 |
| 30 Jun 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2026 | €57,544.33 |
| 30 Jun 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2026 | €32,383.09 |
| 30 Jun 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2026 | €25,226.58 |
| 30 Jun 2026 | ELMCREST DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2026 | €88,915.29 |
| 30 Jun 2026 | ELLIOTT BUILDING AND CIVIL ENGINEERING L | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €298,909.69 |
| 30 Jun 2026 | EFFICIENT CLIMATE CONTROL LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €32,964.00 |
| 30 Jun 2026 | DUNRAVEN HEALTH SERVICES | Professional Fees | Purchase Order | Q2 2026 | €33,191.00 |
| 30 Jun 2026 | DUNRAVEN HEALTH SERVICES | Professional Fees | Purchase Order | Q2 2026 | €38,212.00 |
| 30 Jun 2026 | DMF SYSTEMS | Laboratory software | Purchase Order | Q2 2026 | €33,240.86 |
| 30 Jun 2026 | DELTA-P MONITORING TECHNOLOGY LTD | Medical Equipment Maintenance | Purchase Order | Q2 2026 | €26,500.35 |
| 30 Jun 2026 | DEDALUS HEALTHCARE IRELAND LTD | Healthcare Software | Purchase Order | Q2 2026 | €114,656.64 |
| 30 Jun 2026 | D DUFFY PATIENT TRANSPORT LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €22,001.67 |
| 30 Jun 2026 | D DUFFY PATIENT TRANSPORT LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €22,186.20 |
| 30 Jun 2026 | D DUFFY PATIENT TRANSPORT LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €21,742.30 |
| 30 Jun 2026 | D DUFFY PATIENT TRANSPORT LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €23,104.91 |
| 30 Jun 2026 | D DUFFY PATIENT TRANSPORT LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €22,434.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.