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 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €125,282.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,416.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,970.00 |
| 30 Mar 2026 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,900.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €51,939.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €38,754.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €84,500.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €21,864.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €35,206.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,085.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €124,562.00 |
| 30 Mar 2026 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,353.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €323,992.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €149,399.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF PHYSICIANS OF | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €53,955.00 |
| 30 Mar 2026 | CENTRE FOR EFFECTIVE SERVICES | Other professional services Non Clinical | Purchase Order | Q1 2026 | €99,146.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €52,849.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €34,756.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,524.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,125.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,773.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,224.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,026.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,108.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,136.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,231.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,499.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,316.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,316.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,363.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,366.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,524.00 |
| 30 Mar 2026 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €28,890.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €38,228.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €26,025.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €48,624.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €62,831.00 |
| 30 Mar 2026 | IRISH EXTERNAL QUALITY ASSESME | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,730.00 |
| 30 Mar 2026 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q1 2026 | €97,667.00 |
| 30 Mar 2026 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €42,813.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €21,386.00 |
| 30 Mar 2026 | ECHOSENS SAS | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €126,752.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €32,990.00 |
| 30 Mar 2026 | EKCO SECURITY LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €29,225.00 |
| 30 Mar 2026 | SPECIALIST ADOPTED VEHICLES | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €52,580.00 |
| 30 Mar 2026 | DOCCLA UK LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €251,986.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €23,940.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,344.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,196.00 |
| 30 Mar 2026 | ECHOSENS SAS | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €126,752.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.