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 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €47,478.00 |
| 30 Mar 2026 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €49,218.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €35,147.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €35,270.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €132,161.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €112,508.00 |
| 30 Mar 2026 | PCC INVESTMENTS IE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €41,801.00 |
| 30 Mar 2026 | WALSH WASTE LTD | General Waste | Purchase Order | Q1 2026 | €23,054.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €34,151.00 |
| 30 Mar 2026 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q1 2026 | €27,075.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €28,942.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €23,370.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €43,843.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,134.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €23,360.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,149.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €72,450.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,599.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,496.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €32,330.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €53,665.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,167.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €33,530.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €22,518.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €29,495.00 |
| 30 Mar 2026 | MANGUARD PLUS | Security Services | Purchase Order | Q1 2026 | €41,452.00 |
| 30 Mar 2026 | CASHEL PHARMACY LTD T/A O DWYE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,119.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,142.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €20,148.00 |
| 30 Mar 2026 | ENERGIA | FUEL OIL | Purchase Order | Q1 2026 | €22,490.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,995.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €78,379.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €92,775.00 |
| 30 Mar 2026 | IASLT | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €54,400.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €57,067.00 |
| 30 Mar 2026 | ONCOLOGY SYSTEMS LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,437.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q1 2026 | €32,279.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q1 2026 | €22,317.00 |
| 30 Mar 2026 | SYNCROPHI SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €43,392.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €39,740.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €25,728.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,436.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,519.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €24,348.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Bedding Textiles and Drapes purchases | Purchase Order | Q1 2026 | €71,284.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €246,571.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,289.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,465.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,063.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.