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 | JD SCANLON & CO LLP | Legal - contracted legal services | Purchase Order | Q1 2026 | €64,675.00 |
| 30 Mar 2026 | EVEREST TECH LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €24,257.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Licences (Non ICT) | Purchase Order | Q1 2026 | €42,048.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €23,723.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €58,377.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €26,740.00 |
| 30 Mar 2026 | SOUTH EAST TECHNOLOGICAL UNIVE | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €20,900.00 |
| 30 Mar 2026 | SOUTH EAST TECHNOLOGICAL UNIVE | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | JLL LTD ACTING AS AGENTS FOR | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €67,864.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €45,848.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €911,281.00 |
| 30 Mar 2026 | TM MORE HEALTHCARE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €24,651.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €61,899.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €61,233.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €61,328.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €29,589.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,946.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,714.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q1 2026 | €547,031.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €72,354.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €157,927.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €181,518.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €43,222.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €48,818.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €45,000.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €29,000.00 |
| 30 Mar 2026 | ETI SECURITY SYSTEMS | Security Services | Purchase Order | Q1 2026 | €39,034.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €103,152.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €181,724.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,092.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,320.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,031.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,703.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €137,133.00 |
| 30 Mar 2026 | EAP CONSULTANTS LTD | Clinical Related Consultancy | Purchase Order | Q1 2026 | €47,559.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €67,280.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €55,638.00 |
| 30 Mar 2026 | ALNYLAM NETHERLANDS BV | Drugs & Medicines General | Purchase Order | Q1 2026 | €95,807.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €54,184.00 |
| 30 Mar 2026 | NATIONAL COLLEGE OF ART AND DE | CME Ed & Training Clinical | Purchase Order | Q1 2026 | €22,472.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €49,483.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €44,119.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,615.00 |
| 30 Mar 2026 | SIVANTOS LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €28,260.00 |
| 30 Mar 2026 | PBC PLANT HIRE LTD | Farm & Ground Maintenance | Purchase Order | Q1 2026 | €63,755.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.