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 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €40,974.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €50,326.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €21,525.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €37,838.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €41,218.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €82,119.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €152,768.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,210.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €20,314.00 |
| 30 Mar 2026 | PRUNO LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €61,860.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €101,467.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €69,427.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €71,816.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €55,887.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,793.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €91,340.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €156,792.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €44,924.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,439.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,530.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,398.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,742.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €129,654.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,242.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,285.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €76,186.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €102,463.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,518.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,553.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,690.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €39,504.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €33,890.00 |
| 30 Mar 2026 | PT CARE LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €88,634.00 |
| 30 Mar 2026 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €32,985.00 |
| 30 Mar 2026 | OROURKE OFFICE SUPPLIES LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €34,536.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €24,499.00 |
| 30 Mar 2026 | VISION RT LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €82,303.00 |
| 30 Mar 2026 | TAILORED IMAGE LTD | Clothing Footwear & Accessories | Purchase Order | Q1 2026 | €84,732.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €27,061.00 |
| 30 Mar 2026 | GLOBAL ENTSERV SOLUTIONS IRL L | ICT Hardware maintenance | Purchase Order | Q1 2026 | €64,069.00 |
| 30 Mar 2026 | MANITEX LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €30,644.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,001.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,813.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,015.00 |
| 30 Mar 2026 | TAILTEANN MEDICAL | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €22,921.00 |
| 30 Mar 2026 | CLAIMSURE SLAINTE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €42,437.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €22,340.00 |
| 30 Mar 2026 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q1 2026 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.