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 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €794,625.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €255,712.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €278,046.00 |
| 30 Mar 2026 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q1 2026 | €29,430.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €77,540.00 |
| 30 Mar 2026 | RED CHAIR RECRUITMENT LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,355.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,439.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €474,905.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €90,159.00 |
| 30 Mar 2026 | NANOSONICS EUROPE GMBH | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €35,663.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q1 2026 | €59,781.00 |
| 30 Mar 2026 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €24,969.00 |
| 30 Mar 2026 | KILLARNEY MECHANICAL SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €42,878.00 |
| 30 Mar 2026 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €23,385.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €75,761.00 |
| 30 Mar 2026 | HD CLINICAL IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €342,105.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €21,734.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €32,005.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €30,540.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q1 2026 | €43,315.00 |
| 30 Mar 2026 | OCONNOR SUTTON CRONIN & ASSOCI | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €93,376.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,951.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €69,803.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €53,935.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €120,938.00 |
| 30 Mar 2026 | Keymed Ireland Ltd | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,862.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €28,836.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €47,755.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €23,765.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,615.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,996.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory External Services | Purchase Order | Q1 2026 | €58,047.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €45,924.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €293,387.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €29,869.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €293,161.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €62,671.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,808.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €49,024.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,162.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €33,553.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €117,963.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €129,701.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €25,791.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,912.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,330.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,034.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €39,400.00 |
| 30 Mar 2026 | MOTOR DISTRIBUTORS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €22,947.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €90,995.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.