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 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €27,935.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,638.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,113.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €37,476.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €25,724.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €43,616.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €25,259.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,267.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €66,728.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,500.00 |
| 30 Mar 2026 | BOWMAN ASSOCIATES LTD | Security Services | Purchase Order | Q1 2026 | €21,515.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,056.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,413.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €28,477.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €365,844.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €98,719.00 |
| 30 Mar 2026 | BRAINLAB SALES GMBH | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €104,205.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €22,362.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €97,788.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €131,527.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €96,923.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €33,613.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €117,803.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €135,922.00 |
| 30 Mar 2026 | PKI SCIENTIFIC IRELAND LIMITED | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €43,900.00 |
| 30 Mar 2026 | PKI SCIENTIFIC IRELAND LIMITED | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €29,838.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,700.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €69,987.00 |
| 30 Mar 2026 | VANTIVE HEALTH LIMITED | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €24,239.00 |
| 30 Mar 2026 | QUEST COMPUTING LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €36,766.00 |
| 30 Mar 2026 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €68,699.00 |
| 30 Mar 2026 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €42,268.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,555.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €116,456.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €29,678.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €35,135.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €172,200.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €88,560.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €94,112.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,064.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,125.00 |
| 30 Mar 2026 | LOU INVESTMENTS HEALTHCARE BET | Facility Management Charges | Purchase Order | Q1 2026 | €48,235.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,098,610.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €205,423.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,541,765.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,479,964.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,252,726.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €520,514.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,113.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,281.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.