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 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,659.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €40,347.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €20,482.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €28,750.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,356.00 |
| 30 Mar 2026 | SERVISOURCE IE | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €21,964.00 |
| 30 Mar 2026 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €116,420.00 |
| 30 Mar 2026 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €116,420.00 |
| 30 Mar 2026 | LYNTON TRAILERS UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €58,210.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,184.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,263.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,848.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,920.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,547.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €21,251.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €36,297.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €53,765.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €35,784.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €45,510.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €35,201.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €36,041.00 |
| 30 Mar 2026 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q1 2026 | €23,375.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €42,000.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €37,238.00 |
| 30 Mar 2026 | MG HEALTHCARE LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,106.00 |
| 30 Mar 2026 | MG HEALTHCARE LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,620.00 |
| 30 Mar 2026 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €29,480.00 |
| 30 Mar 2026 | BEEMAN INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €32,558.00 |
| 30 Mar 2026 | BEEMAN INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €22,730.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,435.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €82,331.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €114,634.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €84,197.00 |
| 30 Mar 2026 | ENABLE THERAPY SERVICES LTD | Psychology - Clinical | Purchase Order | Q1 2026 | €37,850.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,774.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,704.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,808.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,838.00 |
| 30 Mar 2026 | LETTERKENNY SECURE STORAGE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €52,156.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €70,657.00 |
| 30 Mar 2026 | HIGHTREE PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €23,125.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,254.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €31,219.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €38,534.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €28,268.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €32,641.00 |
| 30 Mar 2026 | ELLSPORT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €66,965.00 |
| 30 Mar 2026 | BRODERICK AND FAHY | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €54,480.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.