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 | EQUITAS APP LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €49,500.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €58,731.00 |
| 30 Mar 2026 | DENDRITE CLINICAL SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €84,498.00 |
| 30 Mar 2026 | KIBO IRELAND | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,649.00 |
| 30 Mar 2026 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €47,500.00 |
| 30 Mar 2026 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €48,106.00 |
| 30 Mar 2026 | MASON TECHNOLOGY | Laboratory Equip Expenditure | Purchase Order | Q1 2026 | €21,755.00 |
| 30 Mar 2026 | OCALLAGHAN MOTOR WORKS LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €54,695.00 |
| 30 Mar 2026 | ENVIRONMENTAL & PROCESS AUTOMA | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,160.00 |
| 30 Mar 2026 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €26,517.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,764.00 |
| 30 Mar 2026 | MARTIN OHALLORAN AND COMPANY L | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €107,524.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €687,116.00 |
| 30 Mar 2026 | DIOCESE OF ELPHIN | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q1 2026 | €28,913.00 |
| 30 Mar 2026 | DIOCESE OF ELPHIN | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q1 2026 | €28,913.00 |
| 30 Mar 2026 | DIOCESE OF ELPHIN | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q1 2026 | €28,913.00 |
| 30 Mar 2026 | 3M IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €40,053.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,166.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,337.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €22,423.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €33,634.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,424.00 |
| 30 Mar 2026 | FANNIN LIMITED | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €23,192.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,058.00 |
| 30 Mar 2026 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €247,070.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,009.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,568.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €50,333.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €41,414.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €64,030.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €86,539.00 |
| 30 Mar 2026 | ENERGIA | Other Energy | Purchase Order | Q1 2026 | €36,707.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €28,978.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €24,667.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €35,546.00 |
| 30 Mar 2026 | Becton Dickinson UK | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €38,337.00 |
| 30 Mar 2026 | CCS MEDIA EUROPE LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €84,610.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €20,833.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €1,810,315.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €302,566.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €28,076.00 |
| 30 Mar 2026 | EPICOR SOFTWARE UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €34,656.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €109,292.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €29,500.00 |
| 30 Mar 2026 | AURION LEARNING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €75,162.00 |
| 30 Mar 2026 | LIAM CLEARY AUTOWORLD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €59,000.00 |
| 30 Mar 2026 | INVITA INTELLIGENCE LIMITED | G.P. - Clinical | Purchase Order | Q1 2026 | €35,128.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €25,263.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.