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 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €60,259.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,870.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,130.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €39,210.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €22,500.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €27,664.00 |
| 30 Mar 2026 | TERENCE PONSONBY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €146,302.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,541.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,377.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,615.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,615.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,845.00 |
| 30 Mar 2026 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €39,086.00 |
| 30 Mar 2026 | ADVANCED PNEUMATIC TECHNOLOGY | Maintenance of Facilities & Maint Eq | Purchase Order | Q1 2026 | €35,076.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €29,312.00 |
| 30 Mar 2026 | SEAN & EILEEN OCONNOR CENTRA | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €30,150.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,036.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €126,462.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,571.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €49,232.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,515.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,615.00 |
| 30 Mar 2026 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €23,542.00 |
| 30 Mar 2026 | TIM MURPHY CHARTERED SURVEYORS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €85,616.00 |
| 30 Mar 2026 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €61,997.00 |
| 30 Mar 2026 | DROGHEDA NORTH BUSINESS PARK L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €39,975.00 |
| 30 Mar 2026 | GLENBEIGH RECORDS MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q1 2026 | €28,110.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €22,038.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €77,631.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €32,860.00 |
| 30 Mar 2026 | SURECOM NS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €34,008.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €20,098.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €45,228.00 |
| 30 Mar 2026 | TM MORE HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €83,973.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €119,953.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €181,923.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €252,543.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €70,486.00 |
| 30 Mar 2026 | MEDGUARD HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,625.00 |
| 30 Mar 2026 | BOILERHOUSE SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,690.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €38,704.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €25,594.00 |
| 30 Mar 2026 | COMER REIL ASSET MANAGEMENT LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €220,125.00 |
| 30 Mar 2026 | ERNST & YOUNG CONSULTANTS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €61,020.00 |
| 30 Mar 2026 | TONY O REGAN ASSOCIATES LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €85,719.00 |
| 30 Mar 2026 | DEDALUS HEALTHCARE IRELAND LIM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €230,904.00 |
| 30 Mar 2026 | DH OPCO UK LTD | ICT related subscriptions | Purchase Order | Q1 2026 | €72,975.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €30,806.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €29,651.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.