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 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €29,312.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €27,575.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,045.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €59,154.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €116,773.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €146,915.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €147,544.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,711.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €90,349.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | LYNCARE LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €28,381.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €234,008.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €86,292.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,002.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €36,726.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €53,642.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,416.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,766.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €448,827.00 |
| 30 Mar 2026 | WINTHROP ENGINEERS & CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €66,219.00 |
| 30 Mar 2026 | GRESHAM HOUSE IRELAND REAL EST | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €32,736.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €66,805.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €52,837.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €96,745.00 |
| 30 Mar 2026 | MEDIQAL HI | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €363,185.00 |
| 30 Mar 2026 | SILVERCLOUD HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €159,900.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €123,777.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €26,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €21,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €75,000.00 |
| 30 Mar 2026 | RIOMED LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €31,841.00 |
| 30 Mar 2026 | BIZQUIP LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2026 | €20,467.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €77,591.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €247,780.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A CARDIAC SE | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €28,231.00 |
| 30 Mar 2026 | AN GARDA SIOCHANA | Mgt/Admin -Second/Recp Cost- DOH | Purchase Order | Q1 2026 | €44,865.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €92,745.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,863.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €24,185.00 |
| 30 Mar 2026 | ELECTRIC IRELAND | Electricity | Purchase Order | Q1 2026 | €23,851.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €23,437.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €20,943.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €39,584.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €33,705.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €145,208.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €22,700.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €27,250.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €24,010.00 |
| 30 Mar 2026 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q1 2026 | €31,125.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €30,101.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.