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 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €48,701.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,082.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €42,310.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €238,374.00 |
| 30 Mar 2026 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,743.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €24,970.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,078.00 |
| 30 Mar 2026 | JASON FURLONG & PHILIP PARTRID | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €71,210.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Psychology - Clinical | Purchase Order | Q1 2026 | €40,087.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €27,830.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €27,800.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €59,122.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €148,368.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €118,694.00 |
| 30 Mar 2026 | GN HEARING UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,072.00 |
| 30 Mar 2026 | ATSR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €32,048.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €62,665.00 |
| 30 Mar 2026 | BAILE MHUIRE CLG | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €50,000.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €156,004.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,019.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €172,472.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,442.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €59,007.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €184,583.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,651.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,922.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,236.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,890.00 |
| 30 Mar 2026 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | FALCONERS TAXI AND TRANSPORT | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €36,417.00 |
| 30 Mar 2026 | THE COLLEGE OF ANAESTHETISTS R | Contd Prof Development Oth Cl/PatS | Purchase Order | Q1 2026 | €45,000.00 |
| 30 Mar 2026 | CARDIAC SERVICES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €105,032.00 |
| 30 Mar 2026 | CLODIAGH PROJECTS LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q1 2026 | €21,250.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €38,705.00 |
| 30 Mar 2026 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €68,829.00 |
| 30 Mar 2026 | EIRCOM | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €163,013.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €193,665.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €33,503.00 |
| 30 Mar 2026 | SPECSAVERS OPTICIANS | Ophthalmic related products (Supplies) | Purchase Order | Q1 2026 | €69,598.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,531.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,271.00 |
| 30 Mar 2026 | MIDARCOM | Security Services | Purchase Order | Q1 2026 | €28,584.00 |
| 30 Mar 2026 | IDEAGEN GAEL LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €25,734.00 |
| 30 Mar 2026 | DIGITAL DOCUMENTS LTD T/A WESF | Document Archival/Storage Services | Purchase Order | Q1 2026 | €33,178.00 |
| 30 Mar 2026 | TECHNOPATH DISTRIBUTION LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,036.00 |
| 30 Mar 2026 | TOPCON IRELAND MEDICAL | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €35,886.00 |
| 30 Mar 2026 | TOPCON IRELAND MEDICAL | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €49,999.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €186,977.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.