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 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €32,249.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €29,520.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €60,964.00 |
| 30 Mar 2026 | CWS CLEANROOMS IRELAND LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,133.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €43,793.00 |
| 30 Mar 2026 | ZEHNACKER HEALTHCARE IRELAND L | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €67,689.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €100,737.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €31,773.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €35,110.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €30,353.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €53,562.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €52,790.00 |
| 30 Mar 2026 | LEICA MICROSYSTEMS UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,637.00 |
| 30 Mar 2026 | LEICA MICROSYSTEMS UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €77,897.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €88,370.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €47,718.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €26,217.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,080.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,852.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €22,317.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €65,179.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,716.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €28,737.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,539.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,452.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,980.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €27,843.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,036.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €22,505.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €56,613.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,190.00 |
| 30 Mar 2026 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q1 2026 | €28,550.00 |
| 30 Mar 2026 | Becton Dickinson UK | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €21,894.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,205.00 |
| 30 Mar 2026 | DONAL MURTAGH MOBILITY LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €67,473.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,833.00 |
| 30 Mar 2026 | UK HEALTH SECURITY AGENCY | Radiotherapy Services | Purchase Order | Q1 2026 | €44,953.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €24,085.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €249,844.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,030.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,762.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,523.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2026 | €27,060.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €97,565.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €51,922.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €38,994.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,155.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €21,728.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.