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 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €133,584.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €21,459.00 |
| 30 Mar 2026 | DR K HEALTH SUPPORT LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €32,400.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €75,830.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €23,239.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €23,858.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €53,810.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €266,623.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,709.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €39,030.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,271.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €26,999.00 |
| 30 Mar 2026 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,450.00 |
| 30 Mar 2026 | AGS HEALTHCARE RECRUITMENT LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €33,011.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,293.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €199,772.00 |
| 30 Mar 2026 | KD Mechanical Engineers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €34,050.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Blood Products | Purchase Order | Q1 2026 | €29,738.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €163,239.00 |
| 30 Mar 2026 | C & A OCONNELL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €21,076.00 |
| 30 Mar 2026 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €36,462.00 |
| 30 Mar 2026 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q1 2026 | €81,154.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €98,463.00 |
| 30 Mar 2026 | GNOMON INFORMATICS SA | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €59,040.00 |
| 30 Mar 2026 | FINGERPRINT MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €1,222,067.00 |
| 30 Mar 2026 | QUADA IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €43,016.00 |
| 30 Mar 2026 | AGITO MEDICAL AS | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €41,820.00 |
| 30 Mar 2026 | ALLOCATE SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €56,257.00 |
| 30 Mar 2026 | SHAMROCK SHIELD LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,315.00 |
| 30 Mar 2026 | OCALLAGHAN MOTOR WORKS LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €63,800.00 |
| 30 Mar 2026 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €25,259.00 |
| 30 Mar 2026 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,322.00 |
| 30 Mar 2026 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,796.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €26,938.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €39,000.00 |
| 30 Mar 2026 | DB MCLARNON FIRE PROTECTION | Other professional services Non Clinical | Purchase Order | Q1 2026 | €20,416.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,827.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,933.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,573.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €34,603.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,741.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €36,956.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €41,490.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €39,481.00 |
| 30 Mar 2026 | ENERGIA | Gas | Purchase Order | Q1 2026 | €26,635.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €33,558.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €30,326.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €100,910.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €27,530.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,676.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.