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 | INTERLEAF TECHNOLOGY | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €55,440.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €456,509.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €42,839.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €68,721.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €49,530.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €49,004.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €52,966.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €46,218.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €107,625.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €64,575.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €21,525.00 |
| 30 Mar 2026 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €184,834.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €84,558.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,915.00 |
| 30 Mar 2026 | KILKENNY MODERN PRINTERS | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,270.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €37,135.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €22,473.00 |
| 30 Mar 2026 | GS MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,451.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €29,650.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €27,400.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €20,898.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €56,522.00 |
| 30 Mar 2026 | HD CLINICAL IRELAND LIMITED | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €163,344.00 |
| 30 Mar 2026 | HD CLINICAL IRELAND LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €70,848.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,125.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,398.00 |
| 30 Mar 2026 | GOWAN MOTOR DISTRIBUTION LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €50,802.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €381,400.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,355.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €31,748.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €24,857.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,664.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,440.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €30,840.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €21,106.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €42,591.00 |
| 30 Mar 2026 | CHANGE HEALTHCARE IRELAND SOLU | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €189,278.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €73,735.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,431.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,114.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,572.00 |
| 30 Mar 2026 | UNIPHAR PLC | Blood Products | Purchase Order | Q1 2026 | €40,037.00 |
| 30 Mar 2026 | UNIPHAR PLC | Blood Products | Purchase Order | Q1 2026 | €101,045.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €29,932.00 |
| 30 Mar 2026 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €32,130.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €29,081.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €47,039.00 |
| 30 Mar 2026 | PA CONSULTING GROUP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €45,510.00 |
| 30 Mar 2026 | IRISH MEDICAL SYSTEMS COMPUTER | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €40,406.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.