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 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,798.00 |
| 30 Mar 2026 | CALEDONIA MEDICAL LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,897.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €59,628.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €154,455.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €70,205.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,400.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €94,094.00 |
| 30 Mar 2026 | SWORD MEDICAL LIMITED | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €222,011.00 |
| 30 Mar 2026 | EAP CONSULTANTS LTD | Clinical Related Consultancy | Purchase Order | Q1 2026 | €61,426.00 |
| 30 Mar 2026 | IHC HYTECH B V | Alternative Therapy - Clinical | Purchase Order | Q1 2026 | €71,834.00 |
| 30 Mar 2026 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €98,961.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €89,179.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €38,386.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €115,933.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €141,305.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €26,138.00 |
| 30 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,061.00 |
| 30 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2026 | €387,250.00 |
| 30 Mar 2026 | VANTAGE RESOURCES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €28,290.00 |
| 30 Mar 2026 | STRYKER UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €20,150.00 |
| 30 Mar 2026 | STRYKER UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,288.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €46,510.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €46,220.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,818.00 |
| 30 Mar 2026 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €120,338.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,607.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,385.00 |
| 30 Mar 2026 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,279.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €20,495.00 |
| 30 Mar 2026 | MUNSTER TECHNOLOGICAL UNIVERSI | Continuing Prof Development Non Clin | Purchase Order | Q1 2026 | €65,715.00 |
| 30 Mar 2026 | LABELBROOK LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €54,710.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €25,740.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €23,101.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €24,774.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €66,291.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €241,667.00 |
| 30 Mar 2026 | CASHEL PHARMACY LTD T/A O DWYE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,299.00 |
| 30 Mar 2026 | PKC2 PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €36,987.00 |
| 30 Mar 2026 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €24,494.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,048.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €38,293.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €212,993.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €49,696.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €57,566.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €44,102.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €24,079.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,438.00 |
| 30 Mar 2026 | BALLYCOREE LIMITED T/A | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €37,200.00 |
| 30 Mar 2026 | NORTY T/A TPRO | ICT related subscriptions | Purchase Order | Q1 2026 | €41,208.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.