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 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €56,135.00 |
| 30 Mar 2026 | MG HEALTHCARE LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,443.00 |
| 30 Mar 2026 | ZEUS PACKAGING LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,949.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,449.00 |
| 30 Mar 2026 | VISION CONSULTING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €397,247.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €29,565.00 |
| 30 Mar 2026 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €123,349.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €21,492.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,520.00 |
| 30 Mar 2026 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,309.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €25,492.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,470.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,221.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,624.00 |
| 30 Mar 2026 | LETTERKENNY SECURE STORAGE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €52,156.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €92,959.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €62,645.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €42,982.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €25,511.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,023.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €132,840.00 |
| 30 Mar 2026 | KIDS SPEECH LABS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €42,281.00 |
| 30 Mar 2026 | 21ST CENTURY AVIATION LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €63,300.00 |
| 30 Mar 2026 | ATSR LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €21,697.00 |
| 30 Mar 2026 | ATSR LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €529,264.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,404.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €134,326.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €201,146.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €124,686.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €132,296.00 |
| 30 Mar 2026 | TANNHAUSER RETAIL LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,073.00 |
| 30 Mar 2026 | KIDS SPEECH LABS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €46,893.00 |
| 30 Mar 2026 | ATLANTIC TROY LTD | Staff Accommodation Business National | Purchase Order | Q1 2026 | €27,269.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €29,457.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €41,300.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €27,005.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €105,889.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €38,966.00 |
| 30 Mar 2026 | ARKPHIRE SECURITY | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €601,354.00 |
| 30 Mar 2026 | EMERGENCY RESPONSE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €24,950.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q1 2026 | €31,397.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q1 2026 | €31,397.00 |
| 30 Mar 2026 | ALLIANCE CLINICAL SERVICES | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,080.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €243,110.00 |
| 30 Mar 2026 | PROWELLNESS HEALTH SOLUTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €29,900.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A CARDIAC SE | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €71,343.00 |
| 30 Mar 2026 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €84,724.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €53,181.00 |
| 30 Mar 2026 | RADIOMETER IRELAND | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €23,808.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.