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 | ONEPHOTON LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €48,927.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €32,571.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €40,042.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €23,621.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €26,090.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,956.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €84,865.00 |
| 30 Mar 2026 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q1 2026 | €20,526.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,933.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €44,770.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,133.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €126,109.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €20,760.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €75,189.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €56,465.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €240,222.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €74,411.00 |
| 30 Mar 2026 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €23,051.00 |
| 30 Mar 2026 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €854,082.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €35,405.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,411,848.00 |
| 30 Mar 2026 | CONNEXUS COMMUNICATIONS LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2026 | €21,474.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €31,858.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €27,744.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €106,694.00 |
| 30 Mar 2026 | MEDCO LTD | Clothing Footwear & Accessories | Purchase Order | Q1 2026 | €22,472.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,156.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €32,171.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €21,307.00 |
| 30 Mar 2026 | JAMES MCMAHON TA JBM TRANSPORT | Staff Taxis | Purchase Order | Q1 2026 | €43,512.00 |
| 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 | €78,599.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €24,006.00 |
| 30 Mar 2026 | SAFE LIFE PPE LIMITED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €31,193.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €71,285.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,525.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €30,482.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €110,961.00 |
| 30 Mar 2026 | CAIRBORNE TRADING | Security Services | Purchase Order | Q1 2026 | €22,358.00 |
| 30 Mar 2026 | MEDICAL GRAPHICS UK LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €21,565.00 |
| 30 Mar 2026 | CAIRBORNE TRADING | Security Services | Purchase Order | Q1 2026 | €21,001.00 |
| 30 Mar 2026 | CAIRBORNE TRADING | Security Services | Purchase Order | Q1 2026 | €26,991.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €22,925.00 |
| 30 Mar 2026 | CAIRBORNE TRADING | Security Services | Purchase Order | Q1 2026 | €27,133.00 |
| 30 Mar 2026 | CAIRBORNE TRADING | Security Services | Purchase Order | Q1 2026 | €21,102.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €82,627.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.