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 | QUALITY MATTERS LTD | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €40,040.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,151.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q1 2026 | €23,389.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €26,607.00 |
| 30 Mar 2026 | HOME HEALTH CARE LIMITED | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €55,716.00 |
| 30 Mar 2026 | UNIVERSITY COLLEGE DUBLIN FOUN | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €50,000.00 |
| 30 Mar 2026 | STEPHENS CATER EQUIP DUBLIN | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €29,989.00 |
| 30 Mar 2026 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €454,733.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,381.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,727.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,922.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,343.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €27,346.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €72,160.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,354.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €40,959.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €35,366.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €25,609.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €25,420.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €80,833.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €43,418.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €41,295.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,273.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €76,064.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €118,969.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €106,869.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €246,865.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €224,458.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €82,187.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €25,600.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €37,850.00 |
| 30 Mar 2026 | MOTOR DISTRIBUTORS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €36,950.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,131.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,105.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,821.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | HOSPITAL CURTAIN HYGIENE SERV LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €25,982.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,102.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €86,813.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €403,396.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €108,386.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,092.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €28,600.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Cleaning & Washing Supplies | Purchase Order | Q1 2026 | €21,192.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q1 2026 | €38,431.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €28,942.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €97,793.00 |
| 30 Mar 2026 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,531.00 |
| 30 Mar 2026 | BEECHFIELD HEALTH LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €26,596.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.