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 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €45,928.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €107,867.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,818.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,286.00 |
| 30 Mar 2026 | UNIJOBS LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €32,182.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,674.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €25,300.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,574.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,928.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €26,999.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €146,124.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,274.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €30,955.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €26,894.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,900.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €25,102.00 |
| 30 Mar 2026 | MEDMARK LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €29,237.00 |
| 30 Mar 2026 | MEDMARK LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €26,815.00 |
| 30 Mar 2026 | MEDMARK LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €25,209.00 |
| 30 Mar 2026 | BEECHFIELD HEALTH LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €27,001.00 |
| 30 Mar 2026 | TRULIFE | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €55,596.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €29,422.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €36,030.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | BRIAN KING ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €32,030.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,493.00 |
| 30 Mar 2026 | INDEPENDENT HEALTHCARE SERVICE | Furniture & Fittings | Purchase Order | Q1 2026 | €22,700.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,086.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €114,509.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,284.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,754.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €27,693.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €33,735.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Nursing Agency Staff | Purchase Order | Q1 2026 | €31,397.00 |
| 30 Mar 2026 | TAIGHDE EIREANN RESEARCH IRELA | Research - Clinical | Purchase Order | Q1 2026 | €33,000.00 |
| 30 Mar 2026 | TAIGHDE EIREANN RESEARCH IRELA | Research - Clinical | Purchase Order | Q1 2026 | €50,000.00 |
| 30 Mar 2026 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €207,563.00 |
| 30 Mar 2026 | UNIPHAR PLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €207,563.00 |
| 30 Mar 2026 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €33,550.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €63,036.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,676.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €48,348.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Printing | Purchase Order | Q1 2026 | €31,904.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,968.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient Public Transport | Purchase Order | Q1 2026 | €24,464.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient Public Transport | Purchase Order | Q1 2026 | €24,464.00 |
| 30 Mar 2026 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €30,378.00 |
| 30 Mar 2026 | THE ACADEMY OF MEDICAL LAB SCI | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €54,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.