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 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,615.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,694.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €25,134.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,336.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,267.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €30,950.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €54,403.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €48,397.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €128,099.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €23,183.00 |
| 30 Mar 2026 | SAMSUNG BIOEPIS NL BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,053.00 |
| 30 Mar 2026 | SAMSUNG BIOEPIS NL BV | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €20,053.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €61,632.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €95,401.00 |
| 30 Mar 2026 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €59,754.00 |
| 30 Mar 2026 | MARTINS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €161,718.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €23,848.00 |
| 30 Mar 2026 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €100,788.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,440.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,064.00 |
| 30 Mar 2026 | MEDMARK LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €35,855.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,199.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €464,848.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €461,930.00 |
| 30 Mar 2026 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €641,342.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €23,018.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €40,204.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €39,189.00 |
| 30 Mar 2026 | TIERGAUL LTD TA EXTRASPACE | Maintenance of Facilities & Maint Eq | Purchase Order | Q1 2026 | €32,226.00 |
| 30 Mar 2026 | ZENDRA LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €24,305.00 |
| 30 Mar 2026 | ELECTRO AUTOMATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €37,717.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,240,301.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,829.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €182,963.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,552.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €23,055.00 |
| 30 Mar 2026 | FLOGAS IRELAND LIMITED | L.P.G. (Liquid Petroleum Gas) | Purchase Order | Q1 2026 | €20,125.00 |
| 30 Mar 2026 | MERITEC PRESENTATION PRODUCTS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €35,930.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €34,131.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €25,866.00 |
| 30 Mar 2026 | GORMLEY PASSIVE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €91,692.00 |
| 30 Mar 2026 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €205,544.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €46,846.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,920.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,393.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,979.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,586.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.