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 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €56,421.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €111,276.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,479.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,816.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,914.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,400.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €32,843.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,627.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €31,502.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €321,537.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,521.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,471.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,882.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,109.00 |
| 30 Mar 2026 | GETINGE IRELAND LIMITED MAQUET | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €260,538.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €568,023.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €238,374.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,418.00 |
| 30 Mar 2026 | CULLEN PAYNE ARCHITECTS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €33,074.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €35,123.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €28,375.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €36,036.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €52,892.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €30,079.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €70,197.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €104,425.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €24,220.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €43,770.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €54,558.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €35,975.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,425.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €35,150.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €36,375.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €48,575.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €148,368.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,021.00 |
| 30 Mar 2026 | OUTSOURCE SUPPORT SERVICES | Security Services | Purchase Order | Q1 2026 | €33,725.00 |
| 30 Mar 2026 | OUTSOURCE SUPPORT SERVICES | Security Services | Purchase Order | Q1 2026 | €30,319.00 |
| 30 Mar 2026 | WELCH ALLYN LTD T/A HILLROM LT | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,693.00 |
| 30 Mar 2026 | KOSI CORPORATION LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €270,010.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €40,898.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €76,843.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €86,778.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,522.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,995.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €41,375.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €49,207.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.