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 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €111,433.00 |
| 30 Mar 2026 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €212,232.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €20,572.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €39,470.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €194,874.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €54,295.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €249,038.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €824,447.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €128,666.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €123,856.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €74,186.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €747,488.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €145,394.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €317,765.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €57,255.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €50,098.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €949,553.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €46,567.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €91,693.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €68,616.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €73,744.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €88,860.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €381,700.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €1,223,552.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €222,500.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €42,000.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €147,788.00 |
| 30 Mar 2026 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €27,679.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €136,101.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €62,872.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,234.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,633.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,836.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €108,423.00 |
| 30 Mar 2026 | DECLAN WATERS TOTAL AUTO CARE | Vehicle Servicing | Purchase Order | Q1 2026 | €21,537.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,117,975.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,106,360.00 |
| 30 Mar 2026 | GUYS AND ST THOMAS HOSPITAL TR | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €39,478.00 |
| 30 Mar 2026 | KI KILLORGLIN INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €44,895.00 |
| 30 Mar 2026 | MG HEALTHCARE LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,808.00 |
| 30 Mar 2026 | KI KILLORGLIN INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,925.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €24,823.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €144,402.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €78,413.00 |
| 30 Mar 2026 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €101,326.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €93,243.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €82,257.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €75,338.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,177.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.