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 | EMS GROUP SOLUTIONS LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,608.00 |
| 30 Mar 2026 | WESTERN HEALTH & SOCIAL CARE T | Cardiac Surgery - Clinical | Purchase Order | Q1 2026 | €36,288.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €20,523.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €41,414.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €28,025.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €38,130.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €105,596.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,435.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €36,400.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q1 2026 | €26,000.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,455.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €36,205.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €42,153.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €38,122.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €34,066.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €65,860.00 |
| 30 Mar 2026 | Keymed Ireland Ltd | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €28,342.00 |
| 30 Mar 2026 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €106,858.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €60,838.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €24,561.00 |
| 30 Mar 2026 | DIACOM | Radio equipment maintenance | Purchase Order | Q1 2026 | €44,676.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €49,086.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q1 2026 | €21,239.00 |
| 30 Mar 2026 | CARNEGIE MANAGEMENT SERVICES L | Property/Contents Insurance | Purchase Order | Q1 2026 | €61,169.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €77,423.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €32,875.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €119,565.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €29,602.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,315.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,513.00 |
| 30 Mar 2026 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q1 2026 | €21,354.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €86,211.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €98,562.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €31,566.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,210.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €270,094.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,295.00 |
| 30 Mar 2026 | CALEDONIA MEDICAL LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €22,368.00 |
| 30 Mar 2026 | EIRCOM | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €44,494.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | SIEMENS HEALTHCARE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €166,867.00 |
| 30 Mar 2026 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q1 2026 | €34,920.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €84,727.00 |
| 30 Mar 2026 | SCANMAC CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €34,805.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €81,994.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €214,968.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €286,624.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,756.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €51,035.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.