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 | PREMIER RECRUITMENT INTL | Recruitment Advertising | Purchase Order | Q1 2026 | €103,320.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €169,454.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €169,454.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €322,834.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,676.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €22,345.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €52,884.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €28,820.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,663.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €146,406.00 |
| 30 Mar 2026 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,531.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €92,506.00 |
| 30 Mar 2026 | ALNYLAM NETHERLANDS BV | Drugs & Medicines General | Purchase Order | Q1 2026 | €47,903.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,985.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €90,040.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €33,792.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,451.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,805.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €35,564.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €378,876.00 |
| 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 | €31,716.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €171,209.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €58,009.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €24,505.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €25,203.00 |
| 30 Mar 2026 | CULLEN PAYNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €54,978.00 |
| 30 Mar 2026 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €258,235.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €43,244.00 |
| 30 Mar 2026 | BARRYS COACHES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €141,870.00 |
| 30 Mar 2026 | BARRYS COACHES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €139,410.00 |
| 30 Mar 2026 | MAPS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €26,430.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,333.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Psychology - Clinical | Purchase Order | Q1 2026 | €20,403.00 |
| 30 Mar 2026 | IMPRESSION LTD | Printing | Purchase Order | Q1 2026 | €30,037.00 |
| 30 Mar 2026 | ARRO NURSING LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €30,279.00 |
| 30 Mar 2026 | BRODERICK AND FAHY | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €51,075.00 |
| 30 Mar 2026 | IDOX SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €32,338.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €89,522.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €52,911.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €24,354.00 |
| 30 Mar 2026 | GE MEDICAL SYSTEMS IRELAND LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €81,060.00 |
| 30 Mar 2026 | PLANNET 21 COMMUNICATIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €31,857.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €96,381.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €155,933.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,996.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,270.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,880.00 |
| 30 Mar 2026 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €25,449.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.