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 Offline STOCK | Purchase Order | Q1 2026 | €52,554.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €200,420.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,761.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,298.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,615.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,615.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,539.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,334.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €119,756.00 |
| 30 Mar 2026 | MARTIN OHALLORAN AND COMPANY L | Facility Management Charges | Purchase Order | Q1 2026 | €20,920.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €26,310.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €21,432.00 |
| 30 Mar 2026 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2026 | €773,485.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €33,200.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €28,507.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €26,367.00 |
| 30 Mar 2026 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €33,114.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,324.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €36,473.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,863.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €22,986.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €27,675.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €120,681.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €287,740.00 |
| 30 Mar 2026 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €22,445.00 |
| 30 Mar 2026 | ABTRAN | Helpline Services | Purchase Order | Q1 2026 | €99,676.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €20,992.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €91,854.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €99,725.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,778.00 |
| 30 Mar 2026 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q1 2026 | €27,330.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €25,456.00 |
| 30 Mar 2026 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €356,908.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2026 | €728,482.00 |
| 30 Mar 2026 | HGH INVESTMENTS LTD T/A PARK R | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €62,730.00 |
| 30 Mar 2026 | KEYPATH DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €33,843.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €25,538.00 |
| 30 Mar 2026 | OCM SOFTWARE LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €46,494.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €26,050.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €24,550.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €94,956.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q1 2026 | €87,090.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €32,535.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €81,124.00 |
| 30 Mar 2026 | RYAN PURE AIR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €40,000.00 |
| 30 Mar 2026 | THE 4OC LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €32,933.00 |
| 30 Mar 2026 | SHAMROCK SHIELD LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €34,287.00 |
| 30 Mar 2026 | MANEPA LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €26,808.00 |
| 30 Mar 2026 | KEYPATH DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €27,897.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €138,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.