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 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €22,075.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €26,158.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €25,926.00 |
| 30 Mar 2026 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €41,400.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €28,390.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €26,202.00 |
| 30 Mar 2026 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €415,177.00 |
| 30 Mar 2026 | Avoncrest Ltd. | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €179,000.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €75,040.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | High Tech Medicines | Purchase Order | Q1 2026 | €71,463.00 |
| 30 Mar 2026 | DIOCESE OF KILMORE ELPHIN | Prof Fees - Chaplaincy -Oth Cl/Pat Serv | Purchase Order | Q1 2026 | €30,000.00 |
| 30 Mar 2026 | CODEX LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €61,315.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €23,843.00 |
| 30 Mar 2026 | THE PARK QUADRANT 2 MANAGEMENT | Facility Management Charges | Purchase Order | Q1 2026 | €25,278.00 |
| 30 Mar 2026 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €107,191.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,173.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €78,794.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €35,296.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | High Tech Medicines | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | High Tech Medicines | Purchase Order | Q1 2026 | €50,433.00 |
| 30 Mar 2026 | PETER WARD SC | Legal - Counsel Fees | Purchase Order | Q1 2026 | €28,388.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €46,900.00 |
| 30 Mar 2026 | A1 LAOIS TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €51,316.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,147.00 |
| 30 Mar 2026 | CIVICA UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €54,970.00 |
| 30 Mar 2026 | BREAKTHROUGH CANCER RESEARCH | Advertising & Promotion | Purchase Order | Q1 2026 | €41,000.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €39,560.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €22,226.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,494.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €30,455.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €26,568.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €24,811.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,657.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €51,468.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €52,881.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €20,518.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €127,420.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €31,931.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €100,509.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €45,585.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €52,707.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €174,408.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €29,028.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €96,337.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €46,247.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €45,001.00 |
| 30 Mar 2026 | CHANGE HEALTHCARE IRELAND SOLU | X-ray/Imaging Equip Expenditure | Purchase Order | Q1 2026 | €27,190.00 |
| 30 Mar 2026 | POSETANO INVESTMENTS LLC | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,750.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €30,116.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.