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 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €125,600.00 |
| 30 Mar 2026 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €48,320.00 |
| 30 Mar 2026 | SMARTSIMPLE SOFTWARE (IRELAND) | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €22,325.00 |
| 30 Mar 2026 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €174,745.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,542.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,241.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,318.00 |
| 31 Dec 2025 | GLOBAL DIAGNOSTIC IRELAND LTD | Clinical Related Consultancy | Purchase Order | Q4 2025 | €48,605.00 |
| 31 Dec 2025 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q4 2025 | €27,034.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €25,584.00 |
| 31 Dec 2025 | MY PATIENT SPACE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2025 | €137,354.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €51,168.00 |
| 31 Dec 2025 | FSR ATLANTIC LIMITED | Other Professional Services -Other Client | Purchase Order | Q4 2025 | €72,640.00 |
| 31 Dec 2025 | FINGAL FARM HOME & GARDEN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €43,537.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €38,103.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €27,125.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €24,505.00 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q4 2025 | €24,063.00 |
| 31 Dec 2025 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q4 2025 | €78,294.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q4 2025 | €20,026.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €70,637.00 |
| 31 Dec 2025 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q4 2025 | €22,360.00 |
| 31 Dec 2025 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €176,608.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €66,208.00 |
| 31 Dec 2025 | DE POWER SOLUTIONS LTD | Rent/Lease of Facilities & Maint Equip | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q4 2025 | €35,089.00 |
| 31 Dec 2025 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,131.00 |
| 31 Dec 2025 | PRIMACY HEALTHCARE 21 | Maintenance of Medical Equipment | Purchase Order | Q4 2025 | €26,955.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €20,355.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €83,937.00 |
| 31 Dec 2025 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q4 2025 | €133,536.00 |
| 31 Dec 2025 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q4 2025 | €21,483.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €51,566.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €62,231.00 |
| 31 Dec 2025 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q4 2025 | €50,881.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,097.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €124,583.00 |
| 31 Dec 2025 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q4 2025 | €31,372.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €32,486.00 |
| 31 Dec 2025 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q4 2025 | €28,538.00 |
| 31 Dec 2025 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q4 2025 | €20,193.00 |
| 31 Dec 2025 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €219,055.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q4 2025 | €24,921.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | WELTEC ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €28,139.00 |
| 31 Dec 2025 | WELTEC ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,729.00 |
| 31 Dec 2025 | WELTEC ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,729.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €169,200.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €210,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.