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 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €23,460.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €63,728.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €22,103.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,020.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,089.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,940.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,016.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €43,600.00 |
| 30 Mar 2026 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €413,544.00 |
| 30 Mar 2026 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €499,380.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,006.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,529.00 |
| 30 Mar 2026 | DOCUSIGN INTERNATIONAL EMEA LT | ICT related subscriptions | Purchase Order | Q1 2026 | €80,678.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,064.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Electricity | Purchase Order | Q1 2026 | €21,362.00 |
| 30 Mar 2026 | POCKETALK BV | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €28,440.00 |
| 30 Mar 2026 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,596.00 |
| 30 Mar 2026 | GS MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €27,561.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €76,575.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,919.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q1 2026 | €29,333.00 |
| 30 Mar 2026 | NORTY T/A TPRO | Facility Management Charges | Purchase Order | Q1 2026 | €35,408.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €57,128.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,663.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €23,340.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,863.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €39,989.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | IRISH SHIPPING AND TRANSPORT L | COURIER SERVICES | Purchase Order | Q1 2026 | €58,875.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,528.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €190,910.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,192.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €94,386.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,288.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,368.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,646.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €71,966.00 |
| 30 Mar 2026 | MORRISSEY BUS HIRE | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €38,308.00 |
| 30 Mar 2026 | KIDS SPEECH LABS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €35,363.00 |
| 30 Mar 2026 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,944.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €42,450.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €60,270.00 |
| 30 Mar 2026 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q1 2026 | €32,048.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €32,426.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,845.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,000.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €175,982.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €22,854.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €30,219.00 |
| 30 Mar 2026 | SUMMERHILL COMMERCIALS REPAIR | Vehicle Servicing | Purchase Order | Q1 2026 | €26,276.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.