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 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €71,847.00 |
| 30 Mar 2026 | RAISE A CONCERN LTD | Prof Services - HR & Pensions | Purchase Order | Q1 2026 | €69,104.00 |
| 30 Mar 2026 | MET INTEGRATED SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €59,712.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €25,691.00 |
| 30 Mar 2026 | PELKO LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2026 | €23,919.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €24,431.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €57,319.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €46,950.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,506.00 |
| 30 Mar 2026 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q1 2026 | €115,110.00 |
| 30 Mar 2026 | GLENVIEW GREEN ENERGY CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €25,078.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €73,328.00 |
| 30 Mar 2026 | FITZGERLAD HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €27,337.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €25,431.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €22,360.00 |
| 30 Mar 2026 | PINEAPPLE CONTRACTS | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €53,121.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,170.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €22,405.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,420.00 |
| 30 Mar 2026 | CENTRE FOR EFFECTIVE SERVICES | Other professional services Non Clinical | Purchase Order | Q1 2026 | €99,146.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,515.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €138,157.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €72,542.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,243.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,496.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,333.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,371.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €70,647.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,300.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,593.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €22,844.00 |
| 30 Mar 2026 | RAYMOND LAWLOR T/A RAY LAWLOR | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,970.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €130,450.00 |
| 30 Mar 2026 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q1 2026 | €20,961.00 |
| 30 Mar 2026 | YOUCOMPLY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €122,437.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,878.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €34,630.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,587.00 |
| 30 Mar 2026 | Sciensus International B.V. | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €24,750.00 |
| 30 Mar 2026 | Sciensus International B.V. | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €33,000.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €39,917.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €23,178.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,437.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €46,195.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €22,650.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €41,550.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €38,350.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €35,100.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €41,550.00 |
| 30 Mar 2026 | MATER PRIVATE CORK | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €50,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.