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 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €27,309.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Clinical Related Consultancy | Purchase Order | Q1 2026 | €42,152.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Clinical Related Consultancy | Purchase Order | Q1 2026 | €49,400.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Clinical Related Consultancy | Purchase Order | Q1 2026 | €21,995.00 |
| 30 Mar 2026 | SCAN CLINIC LIMITED | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €121,290.00 |
| 30 Mar 2026 | SCAN CLINIC LIMITED | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €20,880.00 |
| 30 Mar 2026 | SKIDATA IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €29,406.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,648.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,295.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €59,483.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €87,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €40,552.00 |
| 30 Mar 2026 | AGITO MEDICAL AS | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €41,820.00 |
| 30 Mar 2026 | MEDICORE MEDICAL SERVICES LTD | Private Ambulance Hire | Purchase Order | Q1 2026 | €33,800.00 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS | Hazardous Waste | Purchase Order | Q1 2026 | €261,230.00 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS | Hazardous Waste | Purchase Order | Q1 2026 | €425,285.00 |
| 30 Mar 2026 | EMAGINE EXPERTISE LIMITED | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €25,646.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,199.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €866,101.00 |
| 30 Mar 2026 | MEDACS GLOBAL GROUP LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,538.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,387.00 |
| 30 Mar 2026 | GRAHAM ASSET MANAGEMENT | Facility Management Charges | Purchase Order | Q1 2026 | €29,202.00 |
| 30 Mar 2026 | BMJ BOOKS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €45,722.00 |
| 30 Mar 2026 | BMJ BOOKS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €120,528.00 |
| 30 Mar 2026 | BMJ BOOKS | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €250,613.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €40,559.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €62,073.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €63,017.00 |
| 30 Mar 2026 | BZ DISC INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €31,839.00 |
| 30 Mar 2026 | IRISH SHIPPING AND TRANSPORT L | COURIER SERVICES | Purchase Order | Q1 2026 | €46,502.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,676.00 |
| 30 Mar 2026 | ZEHNACKER HEALTHCARE IRELAND L | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,746.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,706.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €94,886.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €55,214.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €27,187.00 |
| 30 Mar 2026 | CARNEGIE MANAGEMENT SERVICES L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €71,414.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €113,891.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €35,143.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €384,413.00 |
| 30 Mar 2026 | PROQUEST LLC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €143,934.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €60,370.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,308.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,090.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €24,847.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €41,542.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €54,000.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €74,353.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €23,002.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.