35090 spending records on file.
18 of 18 publications are not machine-readable
757 of 35090 lack meaningful descriptions
only 755 unique descriptions out of 35090 records
0 of 35090 missing supplier code
0 of 35090 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,515.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,651.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €29,189.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €29,446.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €37,913.00 |
| 30 Mar 2026 | KSN PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €47,601.00 |
| 30 Mar 2026 | KSN PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €70,374.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €30,628.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €32,677.00 |
| 30 Mar 2026 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q1 2026 | €36,921.00 |
| 30 Mar 2026 | STICHTING INTERNATIONAL FOUNDA | Research - Clinical | Purchase Order | Q1 2026 | €23,728.00 |
| 30 Mar 2026 | AGITO MEDICAL AS | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €41,820.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €78,806.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €60,620.00 |
| 30 Mar 2026 | STRATA PROJECT SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €47,441.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,395.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €53,402.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,913.00 |
| 30 Mar 2026 | INDUSTRIAL WATER MANAGEMENT | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €20,487.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,836.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €83,435.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €104,800.00 |
| 30 Mar 2026 | UNIPHAR PLC | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €30,775.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,296.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €135,814.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €113,081.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,261.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €36,897.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €61,060.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,650.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €77,911.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €88,559.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €41,987.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,055.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €26,560.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €35,875.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €71,863.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €74,727.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €203,171.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €104,810.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €52,405.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €47,688.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €243,723.00 |
| 30 Mar 2026 | SERVISOURCE IE | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €24,772.00 |
| 30 Mar 2026 | SPICK & SPAN CONTRACTORS LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €33,861.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €76,207.00 |
| 30 Mar 2026 | ACCORA LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €55,030.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €61,500.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €55,411.00 |
| 30 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €29,219.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.