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 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €27,134.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €59,085.00 |
| 30 Mar 2026 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €34,117.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Printing | Purchase Order | Q1 2026 | €34,617.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €127,859.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €37,345.00 |
| 30 Mar 2026 | Keymed Ireland Ltd | Legacy Bal Sheet Data Migration | Purchase Order | Q1 2026 | €24,227.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,582.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,782.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €50,586.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €44,320.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q1 2026 | €20,050.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €121,705.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €118,199.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,243.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €43,789.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €133,249.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €142,461.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,954.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €66,494.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €37,798.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,191.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €31,753.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,450.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,684.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,963.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,520.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €138,526.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,684.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €126,436.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,082.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €157,199.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €44,447.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €61,086.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €198,291.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €44,852.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €23,370.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,086.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,254.00 |
| 30 Mar 2026 | ZEUS PACKAGING LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,062.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,436.00 |
| 30 Mar 2026 | LABELBROOK LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €40,974.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Legacy Bal Sheet Data Migration | Purchase Order | Q1 2026 | €24,385.00 |
| 30 Mar 2026 | CLARA LEARNING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €20,569.00 |
| 30 Mar 2026 | CLARA LEARNING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €23,371.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €37,808.00 |
| 30 Mar 2026 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €26,872.00 |
| 30 Mar 2026 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €110,391.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €230,189.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.