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 | PANTRIM LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €27,188.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €39,038.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,016.00 |
| 30 Mar 2026 | LC SEATING | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €29,061.00 |
| 30 Mar 2026 | SERVISOURCE IE | Psychology - Clinical | Purchase Order | Q1 2026 | €23,100.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,398.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,494.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €73,802.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,105.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €184,533.00 |
| 30 Mar 2026 | ARRO NURSING LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,345.00 |
| 30 Mar 2026 | KELLY INSULATION HEATING & PLU | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €36,520.00 |
| 30 Mar 2026 | AQUILANT SCIENTIFIC ROI LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,344.00 |
| 30 Mar 2026 | AQUILANT SCIENTIFIC ROI LIMITED | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €38,930.00 |
| 30 Mar 2026 | ANTHONY REDDY ASSOCIATES ARCHI | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €45,787.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €25,708.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,412.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €46,823.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €69,290.00 |
| 30 Mar 2026 | PHARMACEUTICAL PRESS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €560,659.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,500.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €174,795.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €68,245.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €189,693.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €92,194.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,198.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,539.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €111,124.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €204,599.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €251,131.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,823.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €68,560.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,585.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €100,920.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €39,768.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €88,644.00 |
| 30 Mar 2026 | LYNCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €22,490.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €21,466.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €24,277.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €42,116.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,834.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €33,113.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,276.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €37,665.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €55,295.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €139,659.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €23,543.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €51,342.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.