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 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q1 2026 | €22,317.00 |
| 30 Mar 2026 | FLYMENOW | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €24,000.00 |
| 30 Mar 2026 | FOODSERVICE SUPPORT SOLUTIONS | Rent/Lease of Catering Equipment | Purchase Order | Q1 2026 | €26,015.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €29,000.00 |
| 30 Mar 2026 | MAYO COMMUNITY | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €64,138.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €24,427.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,245.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,993.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,131.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,982.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €85,734.00 |
| 30 Mar 2026 | FALCONERS TAXI AND TRANSPORT | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €42,844.00 |
| 30 Mar 2026 | SRCL | General Waste | Purchase Order | Q1 2026 | €211,866.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €74,764.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €26,708.00 |
| 30 Mar 2026 | EUSA PHARMA NETHERLANDS BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,836.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €23,156.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,175.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €79,704.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €448,827.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €84,427.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €41,810.00 |
| 30 Mar 2026 | DIATEC DIAGNOSTICS LTD T/A ACO | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €50,723.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,175.00 |
| 30 Mar 2026 | SLIABH SNEACHT CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €20,635.00 |
| 30 Mar 2026 | NOSTRA TECHNOLOGIES LTD | Office machinery and IT consumables | Purchase Order | Q1 2026 | €37,097.00 |
| 30 Mar 2026 | KSN PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €70,374.00 |
| 30 Mar 2026 | KSN PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €70,374.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €71,340.00 |
| 30 Mar 2026 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q1 2026 | €29,508.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €58,400.00 |
| 30 Mar 2026 | MONACO DEVELOPEMENTS TRAMORE L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €51,629.00 |
| 30 Mar 2026 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €55,666.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €24,160.00 |
| 30 Mar 2026 | REZOOMO IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €57,195.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €28,447.00 |
| 30 Mar 2026 | STRATA PROJECT SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €41,391.00 |
| 30 Mar 2026 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €59,881.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,023.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €125,772.00 |
| 30 Mar 2026 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €66,638.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,147.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €36,520.00 |
| 30 Mar 2026 | COMBICO LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €66,721.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €20,137.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €31,578.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €105,865.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €93,103.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.