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 | MMS MEDICAL LTD | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,664.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,803.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Blood Products | Purchase Order | Q1 2026 | €37,224.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,064.00 |
| 30 Mar 2026 | FCC FIRE CERT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €282,900.00 |
| 30 Mar 2026 | CRAFTER BY DESIGN K AND M LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €23,347.00 |
| 30 Mar 2026 | FCC FIRE CERT LTD | Fire Safety Certificates | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | FCC FIRE CERT LTD | Fire Safety Certificates | Purchase Order | Q1 2026 | €24,354.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €23,270.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €59,294.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €28,573.00 |
| 30 Mar 2026 | BP MULTIPAGE LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €22,040.00 |
| 30 Mar 2026 | NEARFORM LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €253,755.00 |
| 30 Mar 2026 | NEARFORM LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €308,316.00 |
| 30 Mar 2026 | MUVE PEOPLE IRELAND LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,310.00 |
| 30 Mar 2026 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €24,539.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Licences (Non ICT) | Purchase Order | Q1 2026 | €59,170.00 |
| 30 Mar 2026 | XWAVE TECHNOLOGIES LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €26,445.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,075.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €57,356.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €31,060.00 |
| 30 Mar 2026 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €129,849.00 |
| 30 Mar 2026 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €259,699.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €64,234.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,618.00 |
| 30 Mar 2026 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €49,785.00 |
| 30 Mar 2026 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €440,690.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,729.00 |
| 30 Mar 2026 | DENIS ORIORDAN ELECTRICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €55,347.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €81,609.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €58,997.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €37,707.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €45,305.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €22,786.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €34,725.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,969.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,014.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,601.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €80,716.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €106,454.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €257,442.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €63,326.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €63,621.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €23,614.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €38,664.00 |
| 30 Mar 2026 | ENERGIA | Other Energy | Purchase Order | Q1 2026 | €39,547.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €20,188.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €25,712.00 |
| 30 Mar 2026 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,191.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.