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 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €24,700.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €79,971.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,273.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €32,051.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €35,682.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €25,114.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €26,263.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €26,642.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €46,051.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €37,884.00 |
| 30 Mar 2026 | CODEX LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2026 | €47,811.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €56,144.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €38,058.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €93,386.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €90,102.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €95,353.00 |
| 30 Mar 2026 | RIGNEY DOLPHIN | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €88,128.00 |
| 30 Mar 2026 | CHANNOR LTD MARKETING OFFICE | Facility Management Charges | Purchase Order | Q1 2026 | €206,640.00 |
| 30 Mar 2026 | MEDMODUS BI LTD | Other Professional Services -Other Client | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | STRATA PROJECT SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €34,099.00 |
| 30 Mar 2026 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €1,439,820.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q1 2026 | €20,445.00 |
| 30 Mar 2026 | IAS MEDICAL LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €347,090.00 |
| 30 Mar 2026 | EMS GROUP SOLUTIONS LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €52,797.00 |
| 30 Mar 2026 | HOME HEALTH CARE LIMITED | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €56,210.00 |
| 30 Mar 2026 | WESTERN HEALTH & SOCIAL CARE T | Cardiac Surgery - Clinical | Purchase Order | Q1 2026 | €36,557.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €41,600.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €93,140.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €50,016.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €27,788.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €62,192.00 |
| 30 Mar 2026 | RTD TECHNOLOGY LTD | Blood Products | Purchase Order | Q1 2026 | €31,879.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €39,682.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,070.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,500.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €64,485.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €37,464.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,254.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €43,116.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €141,608.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €35,962.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,393.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Medical Equipment Stock | Purchase Order | Q1 2026 | €26,509.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €115,064.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €62,286.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €54,216.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | MORONEY ELECTRICAL CONTRACTORS | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €23,215.00 |
| 30 Mar 2026 | DIGINET BUSINESS SOLUTIONS | Office machinery maintenance | Purchase Order | Q1 2026 | €20,096.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.