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 | ERNST AND YOUNG BUSINESS CONSU | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €206,809.00 |
| 30 Mar 2026 | H AND MV ENGINEERING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €27,237.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €140,397.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €57,384.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €122,298.00 |
| 30 Mar 2026 | MENTAL HEALTHCARE UK LTD | Printing | Purchase Order | Q1 2026 | €23,991.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €296,010.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €725,781.00 |
| 30 Mar 2026 | ENVIRONMENTAL & PROCESS AUTOMA | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,160.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,750.00 |
| 30 Mar 2026 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €23,195.00 |
| 30 Mar 2026 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,449.00 |
| 30 Mar 2026 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €113,174.00 |
| 30 Mar 2026 | TM MORE HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €79,363.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,550.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,931.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,233.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,691.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €28,130.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €28,337.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,445.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €51,002.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €24,028.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €58,162.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €34,705.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €43,503.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,088.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €26,727.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €119,201.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,612.00 |
| 30 Mar 2026 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €28,012.00 |
| 30 Mar 2026 | Becton Dickinson UK | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,288.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,677.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €36,307.00 |
| 30 Mar 2026 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €620,711.00 |
| 30 Mar 2026 | POSETANO INVESTMENTS LLC | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,750.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,454.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,768.00 |
| 30 Mar 2026 | SERVISOURCE IE | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €30,985.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €34,050.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €49,200.00 |
| 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 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,967.00 |
| 30 Mar 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €522,682.00 |
| 30 Mar 2026 | CARDIOTEC MEDICAL LIMITED | Furniture & Fittings | Purchase Order | Q1 2026 | €25,166.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €58,130.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €102,005.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.