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 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q1 2026 | €28,294.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €72,583.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,387.00 |
| 30 Mar 2026 | Keymed Ireland Ltd | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,813.00 |
| 30 Mar 2026 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €43,325.00 |
| 30 Mar 2026 | DENIS ORIORDAN ELECTRICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €61,013.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €30,999.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,810.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,452.00 |
| 30 Mar 2026 | EHF29 LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €40,811.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €52,841.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €149,404.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €87,039.00 |
| 30 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €140,855.00 |
| 30 Mar 2026 | Becton Dickinson UK | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €25,118.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €139,725.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €116,789.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €25,606.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,949.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €59,106.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €20,200.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €42,000.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €80,323.00 |
| 30 Mar 2026 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €31,098.00 |
| 30 Mar 2026 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q1 2026 | €24,573.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €51,309.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,358.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €53,499.00 |
| 30 Mar 2026 | UNIJOBS LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,349.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,271,688.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €56,934.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €23,126.00 |
| 30 Mar 2026 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q1 2026 | €25,535.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €28,779.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €537,600.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €477,020.00 |
| 30 Mar 2026 | MEDICAL SUPPLY CO | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €30,346.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €46,356.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €63,307.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €33,186.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €424,066.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,899.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,877.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,660.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,374.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,207.00 |
| 30 Mar 2026 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €49,051.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.