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 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,130.00 |
| 30 Mar 2026 | OILEAN NUA DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €83,615.00 |
| 30 Mar 2026 | NEWTOWN MEDICAL CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €55,300.00 |
| 30 Mar 2026 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €245,468.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €39,075.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €43,648.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €39,210.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €55,685.00 |
| 30 Mar 2026 | KEY ANSWERING SYSTEMS LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €42,198.00 |
| 30 Mar 2026 | DAMOVO IRELAND LTD | Telephone equipment maintenance | Purchase Order | Q1 2026 | €134,698.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,184.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,968.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €65,000.00 |
| 30 Mar 2026 | PROVINCE 5 SECURITY LTD | Security Services | Purchase Order | Q1 2026 | €47,230.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €41,974.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €21,237.00 |
| 30 Mar 2026 | ATSR LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €33,210.00 |
| 30 Mar 2026 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q1 2026 | €59,594.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,216.00 |
| 30 Mar 2026 | LOGICALIS SOLUTIONS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €49,200.00 |
| 30 Mar 2026 | LOGICALIS SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €49,200.00 |
| 30 Mar 2026 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €141,347.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €24,542.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,065.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €64,168.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,925.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,267.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,480.00 |
| 30 Mar 2026 | PT CARE LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €98,624.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €224,576.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €134,022.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €206,679.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €24,816.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,606.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A TEKNO SURGICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,806.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A TEKNO SURGICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €29,748.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €20,832.00 |
| 30 Mar 2026 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q1 2026 | €60,826.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €42,783.00 |
| 30 Mar 2026 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €199,090.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €22,320.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €42,953.00 |
| 30 Mar 2026 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €55,061.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €51,660.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €20,990.00 |
| 30 Mar 2026 | TECHNOPATH DISTRIBUTION LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,345.00 |
| 30 Mar 2026 | METHAMEASURE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €30,424.00 |
| 30 Mar 2026 | IRISH INSTUTUE OF CLINICAL | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €54,400.00 |
| 30 Mar 2026 | BLUEBIRD CARE DUBLIN SOUTH | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,995.00 |
| 30 Mar 2026 | BALCO GLOBAL LTD | Cleaning & Washing Supplies | Purchase Order | Q1 2026 | €21,508.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.