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 | LETTERKENNY SECURE STORAGE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €52,156.00 |
| 30 Mar 2026 | LETTERKENNY SECURE STORAGE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €34,771.00 |
| 30 Mar 2026 | T & M Network Installations | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2026 | €90,800.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €44,374.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €55,270.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €222,552.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,263.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,920.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €51,431.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €83,979.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,963.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €39,845.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,520.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | X-Ray/Imaging Supplies | Purchase Order | Q1 2026 | €22,910.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,232.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €21,720.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €38,881.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €49,396.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €21,308.00 |
| 30 Mar 2026 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €26,780.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €149,177.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €150,507.00 |
| 30 Mar 2026 | MAYO COMMUNITY | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €76,970.00 |
| 30 Mar 2026 | CERNER IRELAND | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €318,829.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €59,252.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €126,462.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,072.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €61,687.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,941.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,239.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,872.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €125,936.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,385.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,286.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €108,896.00 |
| 30 Mar 2026 | MCDERMOTT & TREARTY | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €80,019.00 |
| 30 Mar 2026 | LISIA (GUERNSEY) PROPERTY HOLD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,017.00 |
| 30 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRA | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €37,660.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €25,687.00 |
| 30 Mar 2026 | GEORGELLE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,536.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €154,271.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €29,455.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €82,789.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q1 2026 | €20,480.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €22,135.00 |
| 30 Mar 2026 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q1 2026 | €72,407.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €62,670.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €63,641.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €82,380.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.