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 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €458,026.00 |
| 30 Mar 2026 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €530,184.00 |
| 30 Mar 2026 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €23,524.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,125.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,834.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €20,900.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €43,798.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €27,060.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €97,853.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €26,736.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €97,565.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €52,084.00 |
| 30 Mar 2026 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,531.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €885,079.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €300,920.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €147,600.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €48,032.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,430.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €32,928.00 |
| 30 Mar 2026 | WESLIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €49,398.00 |
| 30 Mar 2026 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €21,519.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,048.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,398.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €361,138.00 |
| 30 Mar 2026 | NORTY T/A TPRO | Sundry Expenses | Purchase Order | Q1 2026 | €91,523.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €105,257.00 |
| 30 Mar 2026 | FOODSERVICE SUPPORT SOLUTIONS | Rent/Lease of Catering Equipment | Purchase Order | Q1 2026 | €26,015.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €23,378.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €73,800.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,405.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Cardiac Surgery - Clinical | Purchase Order | Q1 2026 | €30,145.00 |
| 30 Mar 2026 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €39,107.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €21,414.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €37,871.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €259,632.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €257,583.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | GP Fees | Purchase Order | Q1 2026 | €33,064.00 |
| 30 Mar 2026 | MOTOR DISTRIBUTORS LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €82,398.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €87,191.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,130.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,399.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €51,506.00 |
| 30 Mar 2026 | MEDISOURCE IRELAND LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,564.00 |
| 30 Mar 2026 | CAMFIL IRELAND LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2026 | €29,336.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €25,926.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,102.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €40,640.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,090.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,556.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.