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 | ALL STAR DELIVERIES | COURIER SERVICES | Purchase Order | Q1 2026 | €76,574.00 |
| 30 Mar 2026 | C AND S REPAIR AND MAINTENANCE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €21,180.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €39,561.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €29,844.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €242,503.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €31,051.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €49,063.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,420.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €50,462.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €44,404.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €44,742.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €29,760.00 |
| 30 Mar 2026 | CORRIB ASSET MANAGEMENT LTD | Facility Management Charges | Purchase Order | Q1 2026 | €48,330.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €129,915.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,786.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,126.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €67,962.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,320.00 |
| 30 Mar 2026 | THE COLLECTIVE SENSORY GROUP L | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,664.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €25,462.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €23,037.00 |
| 30 Mar 2026 | YOUCOMPLY LIMITED | Licences (Non ICT) | Purchase Order | Q1 2026 | €29,520.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €33,071.00 |
| 30 Mar 2026 | BEACON AUDIOLOGY LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €24,466.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €38,492.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,631.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A TEKNO SURGICAL | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €29,665.00 |
| 30 Mar 2026 | SEAN ORMOND T/A SEAN ORMONDE A | Other professional services Non Clinical | Purchase Order | Q1 2026 | €45,000.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €95,676.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €199,772.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €199,772.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €26,160.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,664.00 |
| 30 Mar 2026 | MATCHMEDICS LTD | Recruitment Advertising | Purchase Order | Q1 2026 | €33,511.00 |
| 30 Mar 2026 | MATCHMEDICS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €33,511.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €84,235.00 |
| 30 Mar 2026 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €33,511.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €37,761.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €27,278.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €36,162.00 |
| 30 Mar 2026 | MCGUIGAN BUILDERS LTD | Farm & Ground Maintenance | Purchase Order | Q1 2026 | €121,218.00 |
| 30 Mar 2026 | WELLTEL IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €27,663.00 |
| 30 Mar 2026 | LINTROL LIMITED | Servicing of Energy Equipment | Purchase Order | Q1 2026 | €20,600.00 |
| 30 Mar 2026 | ISCHEMAVIEW INC | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,882.00 |
| 30 Mar 2026 | BORD NA MONA RECYCLING LTD | General Waste | Purchase Order | Q1 2026 | €197,902.00 |
| 30 Mar 2026 | BORD NA MONA RECYCLING LTD | General Waste | Purchase Order | Q1 2026 | €76,525.00 |
| 30 Mar 2026 | BORD NA MONA RECYCLING LTD | General Waste | Purchase Order | Q1 2026 | €82,457.00 |
| 30 Mar 2026 | BORD NA MONA RECYCLING LTD | General Waste | Purchase Order | Q1 2026 | €24,313.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €31,439.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.