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 | IRISH BLOOD TRANSFUSION SERVIC | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €32,328.00 |
| 30 Mar 2026 | DECONTAMINATION VALIDATION SER | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €20,419.00 |
| 30 Mar 2026 | CS CONSTRUCTION | Farm & Ground Maintenance | Purchase Order | Q1 2026 | €94,191.00 |
| 30 Mar 2026 | BOWLER GERAGTHY & CO SOLICITOR | General Legal Fees Consultancy | Purchase Order | Q1 2026 | €49,999.00 |
| 30 Mar 2026 | CWS CLEANROOMS IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €163,422.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €65,461.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €72,800.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €74,218.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €72,767.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €35,507.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q1 2026 | €1,206,857.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €32,640.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €62,050.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €56,789.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €51,418.00 |
| 30 Mar 2026 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q1 2026 | €20,970.00 |
| 30 Mar 2026 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q1 2026 | €25,126.00 |
| 30 Mar 2026 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q1 2026 | €20,924.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €28,471.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,003.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €30,558.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €42,051.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €117,777.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €114,704.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €47,688.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,831.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €45,750.00 |
| 30 Mar 2026 | VANTIVE HEALTH LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,999.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €79,542.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €32,374.00 |
| 30 Mar 2026 | SECURE POWER SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,700.00 |
| 30 Mar 2026 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €46,669.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,640.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €42,985.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,402.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €31,375.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €24,335.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,674.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,995.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €29,544.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €24,353.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €75,910.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €41,669.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €22,774.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €22,450.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €23,631.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €22,335.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €24,546.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €22,126.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.