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 | NCC SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €29,584.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €213,584.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €21,450.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,199.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,983.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €46,212.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €51,171.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,576.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,289.00 |
| 30 Mar 2026 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €139,310.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €21,116.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €199,772.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €26,826.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €22,619.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | Drugs & Medicines General | Purchase Order | Q1 2026 | €25,224.00 |
| 30 Mar 2026 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €90,492.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €27,032.00 |
| 30 Mar 2026 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €26,297.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,067.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €23,523.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €35,463.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,677.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €26,156.00 |
| 30 Mar 2026 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €147,358.00 |
| 30 Mar 2026 | MEDICORE MEDICAL SERVICES LTD | Private Ambulance Hire | Purchase Order | Q1 2026 | €40,950.00 |
| 30 Mar 2026 | ROYA MEDICAL LTD TA INSPIRE ME | Med/Den Agency Staff | Purchase Order | Q1 2026 | €24,074.00 |
| 30 Mar 2026 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €145,675.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €31,719.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €32,687.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €64,206.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €94,218.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €541,275.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €20,339.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A CARDIAC SE | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €29,890.00 |
| 30 Mar 2026 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €268,796.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,014.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Telephone equipment maintenance | Purchase Order | Q1 2026 | €32,601.00 |
| 30 Mar 2026 | CIVICA UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €44,691.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €31,665.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,234.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,858.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €49,969.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €55,371.00 |
| 30 Mar 2026 | THE ROYAL WOLVERHAMPTON NHS TR | Laboratory External Services | Purchase Order | Q1 2026 | €21,934.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,307.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,307.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €34,085.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | ICT related subscriptions | Purchase Order | Q1 2026 | €65,909.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €127,265.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.