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 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €170,660.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,443.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,729.00 |
| 30 Mar 2026 | QPARK MANAGEMENT LTD | Car Park Management Fees | Purchase Order | Q1 2026 | €26,010.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €34,417.00 |
| 30 Mar 2026 | DUNRAVEN POINT OF CARE LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €26,066.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €124,162.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €56,922.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €36,815.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €166,588.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €22,943.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,019.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €73,653.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €27,675.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €68,756.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,515.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €27,113.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €40,648.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €1,079,407.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €38,400.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | SWORD MEDICAL LIMITED | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €24,364.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €22,584.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €26,400.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €56,827.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €64,514.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €59,178.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,583.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €31,319.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €31,319.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €31,319.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €31,319.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €31,319.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,015.00 |
| 30 Mar 2026 | NASAL MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €93,785.00 |
| 30 Mar 2026 | LIFE TECHNOLOGIES EUROPE BV | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,928.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €33,112.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,737.00 |
| 30 Mar 2026 | MICROSOFT IRELAND | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €246,000.00 |
| 30 Mar 2026 | MICROSOFT IRELAND | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €123,000.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €306,240.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.