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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €81,206.00 |
| 30 Mar 2026 | ALLPHAR SERVICES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €44,458.00 |
| 30 Mar 2026 | SAFE LIFE PPE LIMITED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €122,705.00 |
| 30 Mar 2026 | HUGH MACMAHON & | G.P. - Clinical | Purchase Order | Q1 2026 | €46,000.00 |
| 30 Mar 2026 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2026 | €1,094,549.00 |
| 30 Mar 2026 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €28,462.00 |
| 30 Mar 2026 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €30,652.00 |
| 30 Mar 2026 | GARRY MORONEY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,750.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €58,384.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €34,132.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €29,333.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,627.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €48,997.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,483.00 |
| 30 Mar 2026 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €538,564.00 |
| 30 Mar 2026 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q1 2026 | €23,600.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,746.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €94,342.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,941.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €28,671.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €138,840.00 |
| 30 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2026 | €28,340.00 |
| 30 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2026 | €161,459.00 |
| 30 Mar 2026 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €66,936.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €25,953.00 |
| 30 Mar 2026 | XWAVE TECHNOLOGIES LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €21,919.00 |
| 30 Mar 2026 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €24,097.00 |
| 30 Mar 2026 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €58,265.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €154,262.00 |
| 30 Mar 2026 | OPEN APPLICATIONS CONSULTING L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €48,730.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €95,501.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €181,870.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €623,677.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €22,724.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €70,208.00 |
| 30 Mar 2026 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €29,330.00 |
| 30 Mar 2026 | GILMORES KINGSCOURT | Vehicle Servicing | Purchase Order | Q1 2026 | €94,369.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €21,874.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €25,575.00 |
| 30 Mar 2026 | CSL Behring GMBH | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €46,400.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,911.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €27,585.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,323.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,833.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,069.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €69,741.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,296.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,452.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €54,864.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.