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 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €74,774.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €58,022.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €23,526.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €22,682.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €27,334.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €43,136.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €21,447.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €31,547.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €27,738.00 |
| 30 Mar 2026 | EHF29 LTD | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €22,667.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €71,765.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €54,428.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €51,167.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,522.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €40,456.00 |
| 30 Mar 2026 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q1 2026 | €161,908.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €41,403.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,552.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,435.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €24,403.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €54,360.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €24,815.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €36,675.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €31,770.00 |
| 30 Mar 2026 | BOSL LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €63,006.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €23,325.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,633.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,158.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €29,422.00 |
| 30 Mar 2026 | ELECTRO AUTOMATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €37,717.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €50,570.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,659.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €62,308.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,432.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,100.00 |
| 30 Mar 2026 | DYG CASPIAN VENTURES LTD T/A A | Psychology - Clinical | Purchase Order | Q1 2026 | €21,000.00 |
| 30 Mar 2026 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €32,000.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,032.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €24,834.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,407.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €27,526.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €82,521.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €22,632.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,752.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €20,581.00 |
| 30 Mar 2026 | SKIDATA IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €29,406.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,688.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €65,004.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,239.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.