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 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €32,302.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €25,400.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €38,992.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,985.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €43,905.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €74,284.00 |
| 30 Mar 2026 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €28,750.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,500.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €81,542.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €36,900.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €39,781.00 |
| 30 Mar 2026 | STORM RECRUITMENT LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €23,990.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,261.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,184.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,842.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €81,801.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,844.00 |
| 30 Mar 2026 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €1,494,512.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,144.00 |
| 30 Mar 2026 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €373,885.00 |
| 30 Mar 2026 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q1 2026 | €49,569.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €106,198.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,674.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,021.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €104,883.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,096.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,916.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,342.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,669.00 |
| 30 Mar 2026 | INDUSTORE LTD | ICT Hardware maintenance | Purchase Order | Q1 2026 | €34,612.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €46,700.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €62,895.00 |
| 30 Mar 2026 | PFS PRIVATE MP ONE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €110,261.00 |
| 30 Mar 2026 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,826.00 |
| 30 Mar 2026 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €40,600.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €33,265.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €39,370.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €40,455.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €61,502.00 |
| 30 Mar 2026 | WHEELCHAIR CARS IRELAND | Vehicles by Lease/Rental | Purchase Order | Q1 2026 | €25,584.00 |
| 30 Mar 2026 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €25,608.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,757.00 |
| 30 Mar 2026 | ADAM BRENNAN TA CHANCE DESIGN | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €20,001.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,004.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €29,520.00 |
| 30 Mar 2026 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €26,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.