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 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,109.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €22,628.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €31,125.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,782.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,782.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €96,250.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,527.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €38,177.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €20,939.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,632.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €44,428.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €45,856.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €33,398.00 |
| 30 Mar 2026 | SYNNOVIS ANALYTICS LLP | Laboratory External Services | Purchase Order | Q1 2026 | €28,490.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,498.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,856.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,108.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,146.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €43,050.00 |
| 30 Mar 2026 | NORTY T/A TPRO | ICT related subscriptions | Purchase Order | Q1 2026 | €35,580.00 |
| 30 Mar 2026 | NORTY T/A TPRO | ICT related subscriptions | Purchase Order | Q1 2026 | €34,454.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,334.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,048.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,631.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €39,643.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,619.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €23,686.00 |
| 30 Mar 2026 | DAVAN BORG LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,141.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,001.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,530.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,026.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,356.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,489.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,320.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €41,355.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,044.00 |
| 30 Mar 2026 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,407.00 |
| 30 Mar 2026 | KENJOE LTD T/A LIMERICK CLEANI | Cleaning & Washing Services | Purchase Order | Q1 2026 | €35,866.00 |
| 30 Mar 2026 | YOUCOMPLY LIMITED | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €49,815.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €41,421.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €353,388.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €176,154.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €510,844.00 |
| 30 Mar 2026 | CARDIAC SERVICES LTD | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €59,028.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €48,885.00 |
| 30 Mar 2026 | KD Mechanical Engineers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €136,716.00 |
| 30 Mar 2026 | KD Mechanical Engineers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €56,183.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q1 2026 | €60,775.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €51,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.