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 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €27,554.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,230.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,706.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €34,010.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €25,742.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,509.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €33,926.00 |
| 30 Mar 2026 | CCS MEDIA EUROPE LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €30,422.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €37,777.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,518.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,550.00 |
| 30 Mar 2026 | SERVISOURCE IE | Nursing Agency Staff | Purchase Order | Q1 2026 | €30,782.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | ACCORA LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €49,815.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €43,673.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €65,116.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Recruitment Advertising | Purchase Order | Q1 2026 | €99,269.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €21,461.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €22,968.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €181,144.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €123,011.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,501.00 |
| 30 Mar 2026 | BECTON DICKINSON DISPENSING | D:Dermatologicals | Purchase Order | Q1 2026 | €23,821.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,276.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €113,401.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €30,441.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,081.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €30,812.00 |
| 30 Mar 2026 | AILEEN COLLEY CONSULTANCY | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €140,000.00 |
| 30 Mar 2026 | GETINGE IRELAND LIMITED MAQUET | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €23,850.00 |
| 30 Mar 2026 | WATERS CHROMATOGRAPHY | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €26,523.00 |
| 30 Mar 2026 | WATERS CHROMATOGRAPHY | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €37,961.00 |
| 30 Mar 2026 | WATERS CHROMATOGRAPHY | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €56,740.00 |
| 30 Mar 2026 | WATERS CHROMATOGRAPHY | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €56,740.00 |
| 30 Mar 2026 | WATERS CHROMATOGRAPHY | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €56,731.00 |
| 30 Mar 2026 | WATERS CHROMATOGRAPHY | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €24,375.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,432.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €41,643.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,227.00 |
| 30 Mar 2026 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,814.00 |
| 30 Mar 2026 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,125,289.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,419.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,525.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €39,551.00 |
| 30 Mar 2026 | PROMEGA UK LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €24,768.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €35,204.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.