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 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €207,807.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €99,974.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €130,184.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,286.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,389.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,972.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €127,482.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,645.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,953.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €62,565.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,690.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,664.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,963.00 |
| 30 Mar 2026 | SOCIAL CARE IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €54,400.00 |
| 30 Mar 2026 | YOUCOMPLY LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €21,525.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,138.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €39,077.00 |
| 30 Mar 2026 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €170,329.00 |
| 30 Mar 2026 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €42,647.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €27,410.00 |
| 30 Mar 2026 | SOFTCO LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €32,523.00 |
| 30 Mar 2026 | MATCHMEDICS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €33,510.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €31,140.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €52,955.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €69,781.00 |
| 30 Mar 2026 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q1 2026 | €24,202.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €167,695.00 |
| 30 Mar 2026 | MEDILINK CONSULTING LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €30,428.00 |
| 30 Mar 2026 | MEDILINK CONSULTING LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €30,428.00 |
| 30 Mar 2026 | ALPHA FURNITURE IRELAND LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €22,807.00 |
| 30 Mar 2026 | BARRINGTONS MRI LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €20,935.00 |
| 30 Mar 2026 | SPECIALIST ADOPTED VEHICLES | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €52,885.00 |
| 30 Mar 2026 | ERNST & YOUNG BUSINESS CONSULT | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €179,670.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €36,996.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €46,972.00 |
| 30 Mar 2026 | TAILTE EIREANN Orders | Legal-PropReg Legal cost Charging | Purchase Order | Q1 2026 | €30,540.00 |
| 30 Mar 2026 | QUINN DOWNES SERVICE & MAINTEN | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €34,214.00 |
| 30 Mar 2026 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €510,450.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €25,206.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,666.00 |
| 30 Mar 2026 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,626.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,192.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €33,272.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €100,255.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,235.00 |
| 30 Mar 2026 | OTTO BOCK HEALTHCARE PLC | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €37,311.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €37,884.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €63,539.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €39,754.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €38,985.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.