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 | MLL MVZ GMBH | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €66,744.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,029.00 |
| 30 Mar 2026 | IPOPTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €36,119.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €155,009.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €33,366.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €33,862.00 |
| 30 Mar 2026 | DIACOM | ICT Hardware repairs | Purchase Order | Q1 2026 | €25,742.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €68,893.00 |
| 30 Mar 2026 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €83,682.00 |
| 30 Mar 2026 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,903.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €54,398.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €60,272.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €94,688.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €36,285.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €55,856.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,609.00 |
| 30 Mar 2026 | SPICK & SPAN CONTRACTORS LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €41,156.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €58,250.00 |
| 30 Mar 2026 | ACCORA LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,490.00 |
| 30 Mar 2026 | VANTIVE HEALTH LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,185.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €41,697.00 |
| 30 Mar 2026 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q1 2026 | €20,830.00 |
| 30 Mar 2026 | UNIJOBS LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €32,932.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,357.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,983.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,668.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,834.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,125.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €124,084.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,560.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €28,782.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €66,453.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,071.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €24,276.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €141,343.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,805.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,411.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,134.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,109.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €38,109.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,494.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,260.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €29,659.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €49,466.00 |
| 30 Mar 2026 | HIGHFIELD RUGBY CLUB | Facility Management Charges | Purchase Order | Q1 2026 | €32,800.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,771.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €104,922.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.