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 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €103,853.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €34,354.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €86,778.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,768.00 |
| 30 Mar 2026 | MOTOR DISTRIBUTORS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €54,136.00 |
| 30 Mar 2026 | SERVISOURCE IE | Nursing Agency Staff | Purchase Order | Q1 2026 | €24,589.00 |
| 30 Mar 2026 | SERVISOURCE IE | Nursing Agency Staff | Purchase Order | Q1 2026 | €30,537.00 |
| 30 Mar 2026 | ETI SECURITY SYSTEMS | Security Services | Purchase Order | Q1 2026 | €35,016.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €44,772.00 |
| 30 Mar 2026 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €492,376.00 |
| 30 Mar 2026 | QUEST COMPUTING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €192,539.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,259.00 |
| 30 Mar 2026 | IRISH WATER | Fluoridation acid costs | Purchase Order | Q1 2026 | €330,917.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €39,505.00 |
| 30 Mar 2026 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €28,375.00 |
| 30 Mar 2026 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €229,199.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €132,879.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,543.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €36,223.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €73,779.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,361.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,378,632.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,830.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €27,686.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €37,449.00 |
| 30 Mar 2026 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,314.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,731.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €53,665.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,834.00 |
| 30 Mar 2026 | KNIGHTSBRIDGE FURNITURE PR LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €31,900.00 |
| 30 Mar 2026 | CROSS ELECTRICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €25,268.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,466.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €41,861.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €33,143.00 |
| 30 Mar 2026 | HARWYN LTD | Prof Services - HR & Pensions | Purchase Order | Q1 2026 | €22,917.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €20,008.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,884.00 |
| 30 Mar 2026 | SWEENEY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €57,366.00 |
| 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 | €22,255.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €23,990.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €47,980.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €53,029.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €31,372.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,419.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €31,494.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €31,712.00 |
| 30 Mar 2026 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q1 2026 | €185,501.00 |
| 30 Mar 2026 | WELCH ALLYN LTD T/A HILLROM LT | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €21,269.00 |
| 30 Mar 2026 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €379,302.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.