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 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €49,152.21 |
| 30 Jun 2026 | CELTIC CONTRACTORS | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €50,005.00 |
| 30 Jun 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q2 2026 | €24,403.20 |
| 30 Jun 2026 | CAPITA IB SOLUTIONS IRL LTD | Finance Software | Purchase Order | Q2 2026 | €128,695.95 |
| 30 Jun 2026 | BWG FOODSERVICES | Catering Supplies | Purchase Order | Q2 2026 | €113,042.28 |
| 30 Jun 2026 | BP MULTIPAGE LTD | Nursing Call Licenses | Purchase Order | Q2 2026 | €51,933.61 |
| 30 Jun 2026 | BOC GASES IRELAND LTD | Gas Rental | Purchase Order | Q2 2026 | €20,154.09 |
| 30 Jun 2026 | BOC GASES IRELAND LTD | Gas Rental | Purchase Order | Q2 2026 | €25,813.80 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €30,252.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €40,840.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €49,412.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €30,056.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €31,352.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €29,488.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €40,076.60 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €28,726.80 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €28,994.70 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €29,364.90 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €28,303.60 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €27,608.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €26,465.80 |
| 30 Jun 2026 | BENDER UK LTD | Medical Equipment | Purchase Order | Q2 2026 | €21,405.52 |
| 30 Jun 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Equipment | Purchase Order | Q2 2026 | €286,292.41 |
| 30 Jun 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Equipment | Purchase Order | Q2 2026 | €278,341.32 |
| 30 Jun 2026 | ARJO LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €28,358.88 |
| 30 Jun 2026 | AQUILANT SCIENTIFIC | Medical Supplies | Purchase Order | Q2 2026 | €22,615.38 |
| 30 Jun 2026 | AQUILANT SCIENTIFIC | Medical Supplies | Purchase Order | Q2 2026 | €39,391.31 |
| 30 Jun 2026 | AQUILANT MEDICAL | Medical Supplies | Purchase Order | Q2 2026 | €22,813.50 |
| 30 Jun 2026 | AN POST - FRANKING MACHINE | Postage | Purchase Order | Q2 2026 | €150,000.00 |
| 30 Jun 2026 | AN POST - FRANKING MACHINE | Postage | Purchase Order | Q2 2026 | €130,000.00 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €31,524.80 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €52,759.77 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €22,248.54 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €32,333.33 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €32,333.33 |
| 30 Jun 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q2 2026 | €32,333.33 |
| 30 Jun 2026 | ADVANCED PNEUMATIC TECH. LTD. | Medical Equipment | Purchase Order | Q2 2026 | €68,998.66 |
| 30 Jun 2026 | ACCU SCIENCE (IRL) LTD. | Laboratory Equipment | Purchase Order | Q2 2026 | €23,978.40 |
| 30 Jun 2026 | UNIPHAR MEDTECH LTD T/A M3 MEDICAL | Pharmacy Stock | Purchase Order | Q2 2026 | €20,295.00 |
| 30 Jun 2026 | TRIANGLE COMPUTER SERVICES IRE LTD | Computer Supplies | Purchase Order | Q2 2026 | €49,200.00 |
| 30 Jun 2026 | TRIANGLE COMPUTER SERVICES IRE LTD | Computer Supplies | Purchase Order | Q2 2026 | €23,313.04 |
| 30 Jun 2026 | TRIANGLE COMPUTER SERVICES IRE LTD | Computer Supplies | Purchase Order | Q2 2026 | €158,540.85 |
| 30 Jun 2026 | T-PRO | Dictation Software | Purchase Order | Q2 2026 | €37,437.39 |
| 30 Jun 2026 | TERUMO | Surgical Equipment | Purchase Order | Q2 2026 | €21,648.00 |
| 30 Jun 2026 | TEKNO SURGICAL LIMITED | Surgical Equipment | Purchase Order | Q2 2026 | €120,491.60 |
| 30 Jun 2026 | STRYKER (UK) LTD. | Neurology Theatre Supplies | Purchase Order | Q2 2026 | €21,840.00 |
| 30 Jun 2026 | STRYKER (UK) LTD. | Neurology Theatre Supplies | Purchase Order | Q2 2026 | €20,000.00 |
| 30 Jun 2026 | STRYKER (UK) LTD. | Neurology Theatre Supplies | Purchase Order | Q2 2026 | €40,000.00 |
| 30 Jun 2026 | STERICYCLE | Hazardous Waste Collection | Purchase Order | Q2 2026 | €90,110.76 |
| 30 Jun 2026 | STERICYCLE | Hazardous Waste Collection | Purchase Order | Q2 2026 | €83,908.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.