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 | XOGRAPH HEALTHCARE LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €60,140.00 |
| 30 Mar 2026 | MM RYAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,750.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €24,282.00 |
| 30 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2026 | €506,466.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €34,537.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,470.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €33,850.00 |
| 30 Mar 2026 | KINGSBRIDGE PRIVATE HOSPITAL S | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €47,131.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €62,187.00 |
| 30 Mar 2026 | JOHN PRESTON & COMPANY BELFAST | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €26,679.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €27,742.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €241,667.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €82,500.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,146.00 |
| 30 Mar 2026 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €43,722.00 |
| 30 Mar 2026 | RIALACHAS PROFESSIONALS LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €52,351.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €55,025.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €26,869.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,817.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €26,451.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,686.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €27,702.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €56,760.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €62,983.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €55,470.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,763.00 |
| 30 Mar 2026 | GOWAN MOTOR DISTRIBUTION LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €68,544.00 |
| 30 Mar 2026 | FITZGERLAD HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,007.00 |
| 30 Mar 2026 | LOGICALIS SOLUTIONS LTD | ICT Hardware repairs | Purchase Order | Q1 2026 | €35,107.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €25,563.00 |
| 30 Mar 2026 | COOMBE WOMENS & INFANTS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €98,754.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,992.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,813.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,264.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €140,765.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,316.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €52,001.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €207,405.00 |
| 30 Mar 2026 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €32,298.00 |
| 30 Mar 2026 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €249,073.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €25,578.00 |
| 30 Mar 2026 | DP MEDICAL SYSTEMS IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,965.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,885.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €36,520.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €34,226.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,189.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €859,203.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €99,681.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €99,846.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.