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 | PLURALSIGHT LLC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €441,693.00 |
| 30 Mar 2026 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €50,000.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €72,386.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,128.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €41,025.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2026 | €440,690.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €34,410.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €99,785.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,251.00 |
| 30 Mar 2026 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €42,893.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | ICT Hardware repairs | Purchase Order | Q1 2026 | €353,747.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,166.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €94,402.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €34,095.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €40,911.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €72,160.00 |
| 30 Mar 2026 | CLEAN TECH DRY CLEANERS LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,760.00 |
| 30 Mar 2026 | IPOPTIONS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €82,041.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | NCHD Training - Clinical | Purchase Order | Q1 2026 | €108,693.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €200,000.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €122,107.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €45,286.00 |
| 30 Mar 2026 | EHF29 LTD | Prof Outreach Services External Provider | Purchase Order | Q1 2026 | €41,160.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €94,624.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €93,062.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €41,113.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,711.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €38,413.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €203,171.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €35,875.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €75,266.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €51,439.00 |
| 30 Mar 2026 | AURION LEARNING | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q1 2026 | €36,900.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €58,768.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €54,275.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | ICT related subscriptions | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €132,232.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €94,907.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €41,356.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €109,559.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,313.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,953.00 |
| 30 Mar 2026 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €527,680.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €49,909.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,601.00 |
| 30 Mar 2026 | SAKURA FINETEC IRELAND LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €37,658.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €67,879.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €39,643.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,489.00 |
| 30 Mar 2026 | SYNNOVIS ANALYTICS LLP | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,773.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.