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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €104,043.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,048.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €72,647.00 |
| 30 Mar 2026 | SOLAS PSYCHOLOGY LTD | Psychology - Clinical | Purchase Order | Q1 2026 | €22,750.00 |
| 30 Mar 2026 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €721,008.00 |
| 30 Mar 2026 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €896,522.00 |
| 30 Mar 2026 | HEALTHCARE CENTRES PPP LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €743,432.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €58,126.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €23,289.00 |
| 30 Mar 2026 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,944.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €26,346.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €48,364.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,018.00 |
| 30 Mar 2026 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €32,691.00 |
| 30 Mar 2026 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q1 2026 | €60,031.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Occupational Therapy Suppl for workshops | Purchase Order | Q1 2026 | €21,167.00 |
| 30 Mar 2026 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q1 2026 | €68,700.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Clinical Related Consultancy | Purchase Order | Q1 2026 | €51,185.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Repairs of Laboratory Equipment | Purchase Order | Q1 2026 | €66,713.00 |
| 30 Mar 2026 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q1 2026 | €32,362.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €21,920.00 |
| 30 Mar 2026 | NATIONAL DISABILITY AUTHORITY | Mgt/Admin -Second/Recp Cost- Non DOH | Purchase Order | Q1 2026 | €25,594.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €737,695.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €244,513.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,405.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €59,847.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €230,212.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €26,862.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €28,389.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €33,796.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €30,775.00 |
| 30 Mar 2026 | KOA PSYCHOLOGY | Psychology - Clinical | Purchase Order | Q1 2026 | €53,400.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €68,729.00 |
| 30 Mar 2026 | NMCDA | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €28,935.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,211.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €93,888.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,162.00 |
| 30 Mar 2026 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €84,236.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €37,588.00 |
| 30 Mar 2026 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,864.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €34,618.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €22,491.00 |
| 30 Mar 2026 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €39,477.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Medical Equipment Stock | Purchase Order | Q1 2026 | €63,519.00 |
| 30 Mar 2026 | PRECISION UTILITY MAPPING | Other professional services Non Clinical | Purchase Order | Q1 2026 | €51,660.00 |
| 30 Mar 2026 | STERVAL LIMITED | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €22,875.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,273.00 |
| 30 Mar 2026 | VANTIVE HEALTH LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €97,930.00 |
| 30 Mar 2026 | ACCORA LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.