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 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €96,994.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €162,029.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €30,100.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,263.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €33,484.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,047.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,801.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,730.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,664.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,489.00 |
| 30 Mar 2026 | THE IRISH MATERNAL FETAL FOUND | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €40,770.00 |
| 30 Mar 2026 | KENNELLYS PHARMACY and OPTICIA | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,985.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €30,135.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €23,118.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,460.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €41,804.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €31,791.00 |
| 30 Mar 2026 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €204,537.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | ICT related subscriptions | Purchase Order | Q1 2026 | €34,563.00 |
| 30 Mar 2026 | HEALTH INFORMATION & QUALITY | HIQA Reg Charge - Other Cl/Pat Services | Purchase Order | Q1 2026 | €60,878.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €30,355.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,219.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €27,660.00 |
| 30 Mar 2026 | MOMENTUM PROPERTY SUPPORT | Security Services | Purchase Order | Q1 2026 | €43,329.00 |
| 30 Mar 2026 | MOMENTUM PROPERTY SUPPORT | Security Services | Purchase Order | Q1 2026 | €43,329.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €72,404.00 |
| 30 Mar 2026 | ALLIANCE CLINICAL SERVICES | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,085.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,819.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €22,622.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,439.00 |
| 30 Mar 2026 | M3 MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,542.00 |
| 30 Mar 2026 | MY OT & ME LTD | Occupational Therapy Services | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | VERSION 1 SOFTWARE LIMITED | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €36,682.00 |
| 30 Mar 2026 | VERSION 1 SOFTWARE LIMITED | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €34,221.00 |
| 30 Mar 2026 | HBE RISK MANAGEMENT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €21,936.00 |
| 30 Mar 2026 | COMPUCO CLOUD LTD T/A COMPUCO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €65,276.00 |
| 30 Mar 2026 | STALIS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €45,833.00 |
| 30 Mar 2026 | MINABIZ PTY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €77,620.00 |
| 30 Mar 2026 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €30,968.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €26,564.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | High Tech Medicines | Purchase Order | Q1 2026 | €26,199.00 |
| 30 Mar 2026 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €66,638.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €99,556.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €464,421.00 |
| 30 Mar 2026 | DEPT DIGITAL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €199,260.00 |
| 30 Mar 2026 | A1 LAOIS TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €50,782.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €24,505.00 |
| 30 Mar 2026 | BEAUMONT PRIVATE AMBULANCE LTD | Private Ambulance Hire | Purchase Order | Q1 2026 | €88,917.00 |
| 30 Mar 2026 | BEAUCHAMPS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €90,818.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.