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 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €60,007.00 |
| 30 Mar 2026 | DIACOM | Telephone equipment maintenance | Purchase Order | Q1 2026 | €25,452.00 |
| 30 Mar 2026 | EHF29 LTD | Sundry Expenses | Purchase Order | Q1 2026 | €29,346.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €117,839.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,552.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €69,667.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,485.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €88,052.00 |
| 30 Mar 2026 | CORK TAXI CO OP | Private Mini-bus Hire | Purchase Order | Q1 2026 | €150,428.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €48,500.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €39,754.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €39,350.00 |
| 30 Mar 2026 | SYNTEC SCIENTIFIC | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €29,828.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,523.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,965.00 |
| 30 Mar 2026 | COOTEHILL LAUNDRY SHOP LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,762.00 |
| 30 Mar 2026 | QUEST COMPUTING LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €36,219.00 |
| 30 Mar 2026 | BNP PARIBAS REAL ESTATE IRELAN | Facility Management Charges | Purchase Order | Q1 2026 | €46,428.00 |
| 30 Mar 2026 | UNIJOBS LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,247.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,754.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €41,783.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €42,548.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €24,215.00 |
| 30 Mar 2026 | PCC INVESTMENTS IE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €59,334.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €29,483.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €662,614.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €72,713.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €57,403.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €96,740.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €49,671.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,943.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €49,282.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €58,703.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,432.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €34,071.00 |
| 30 Mar 2026 | BANNON ACTING AS AGENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €67,500.00 |
| 30 Mar 2026 | BANNON ACTING AS AGENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €67,500.00 |
| 30 Mar 2026 | PANTRIM LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €41,346.00 |
| 30 Mar 2026 | MIELE IRELAND LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,314.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €33,501.00 |
| 30 Mar 2026 | UNITED DRUG DISTRIBUTORS IRELA | Storage & Distrib of Pandemic Vaccines | Purchase Order | Q1 2026 | €396,144.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,018.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €103,858.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €57,566.00 |
| 30 Mar 2026 | NORTY T/A TPRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €28,761.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,048.00 |
| 30 Mar 2026 | AQUILANT SCIENTIFIC ROI LIMITED | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €37,903.00 |
| 30 Mar 2026 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €127,760.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €149,860.00 |
| 30 Mar 2026 | APCOA PARKING IRELAND LTD | Car Park Management Fees | Purchase Order | Q1 2026 | €35,625.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.