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 | UNIJOBS LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,698.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,382.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,144.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €21,587.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €89,554.00 |
| 30 Mar 2026 | ALNYLAM NETHERLANDS BV | Drugs & Medicines General | Purchase Order | Q1 2026 | €47,903.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Other professional services Non Clinical | Purchase Order | Q1 2026 | €29,580.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €254,241.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €42,546.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,085.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €47,114.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €43,868.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €52,298.00 |
| 30 Mar 2026 | RIVENDALE SYSTEMS LTD | ICT Hardware repairs | Purchase Order | Q1 2026 | €73,925.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,693.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €25,051.00 |
| 30 Mar 2026 | ELECTRO AUTOMATION | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €20,346.00 |
| 30 Mar 2026 | INTERSYSTEMS BV IRELAND BRANCH | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €20,827.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,935.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €68,901.00 |
| 30 Mar 2026 | MICROSTRAIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €38,292.00 |
| 30 Mar 2026 | BELLISIMA LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €33,785.00 |
| 30 Mar 2026 | MIELE IRELAND LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,591.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €40,411.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €28,536.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €90,167.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €40,454.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,808.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €35,006.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €33,417.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €23,835.00 |
| 30 Mar 2026 | YELLAND ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €20,418.00 |
| 30 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €26,828.00 |
| 30 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,845.00 |
| 30 Mar 2026 | ONYX IRELAND 2020 PROPCO I LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €41,513.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €31,275.00 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | ICT Hardware maintenance | Purchase Order | Q1 2026 | €24,253.00 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €179,497.00 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | Radio equipment maintenance | Purchase Order | Q1 2026 | €37,424.00 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €26,593.00 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €44,688.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,720.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,569.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €48,212.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €22,562.00 |
| 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 | €86,699.00 |
| 30 Mar 2026 | ARRO NURSING LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,796.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €305,832.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €283,424.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.