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 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €61,500.00 |
| 30 Mar 2026 | CLARA LEARNING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €67,527.00 |
| 30 Mar 2026 | ONeill Amarach Consultants Ltd | Advertising & Promotion | Purchase Order | Q1 2026 | €95,000.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,246.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €5,270,108.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,552.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €31,727.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €43,455.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €154,774.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €49,394.00 |
| 30 Mar 2026 | SWIFT SOUTHERN DEVELOPMENTS LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €45,340.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,678.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,327.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,664.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €30,588.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €61,902.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €86,625.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €84,887.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €38,794.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €29,252.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,558.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €34,667.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €31,983.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €35,743.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,476.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €58,210.00 |
| 30 Mar 2026 | CALEDONIA MEDICAL LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €26,541.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,192.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,868.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,542.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | UNIJOBS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,168.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,263.00 |
| 30 Mar 2026 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €26,147.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €38,794.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €35,359.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €38,936.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,860.00 |
| 30 Mar 2026 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q1 2026 | €32,193.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €45,858.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €372,068.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,204.00 |
| 30 Mar 2026 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €162,655.00 |
| 30 Mar 2026 | TAYLOR ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €127,668.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,678.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,592.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,236.00 |
| 30 Mar 2026 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,883.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,432.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.