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 | €35,159.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €36,212.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,143.00 |
| 30 Mar 2026 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2026 | €1,401,745.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €24,381.00 |
| 30 Mar 2026 | DENTAL HEALTH FOUNDATION | Advertising & Promotion | Purchase Order | Q1 2026 | €37,500.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,679.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,240.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €57,128.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,427.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,897.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,913.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,601.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,917.00 |
| 30 Mar 2026 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,891.00 |
| 30 Mar 2026 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €33,507.00 |
| 30 Mar 2026 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €31,097.00 |
| 30 Mar 2026 | PRIORITY DISPATCH CORP | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €183,855.00 |
| 30 Mar 2026 | AAGATO MEDICAL BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,689.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €90,566.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €21,060.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €32,848.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €23,834.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €48,373.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €32,908.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €31,890.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €38,470.00 |
| 30 Mar 2026 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €23,820.00 |
| 30 Mar 2026 | HBE RISK MANAGEMENT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €21,936.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €21,113.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €193,440.00 |
| 30 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2026 | €37,180.00 |
| 30 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2026 | €157,607.00 |
| 30 Mar 2026 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €67,036.00 |
| 30 Mar 2026 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €220,362.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €220,362.00 |
| 30 Mar 2026 | SHAMROCK SHIELD LIMITED | Med/Den Agency Staff | Purchase Order | Q1 2026 | €24,943.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,973.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €144,690.00 |
| 30 Mar 2026 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €42,307.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Diagnostic External Services | Purchase Order | Q1 2026 | €46,905.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €61,551.00 |
| 30 Mar 2026 | RESMED PEI | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €21,270.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €74,361.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €75,313.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,077.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,178.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €123,984.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.