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 | PATRICIA LONERGAN T/A THE | Dental Treatment Service Scheme | Purchase Order | Q1 2026 | €21,750.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,297.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €70,076.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,209.00 |
| 30 Mar 2026 | APCOA PARKING IRELAND LTD | Facility Management Charges | Purchase Order | Q1 2026 | €35,625.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €28,795.00 |
| 30 Mar 2026 | VINCENT RUANE BUILDERS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €48,500.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,500.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €29,520.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €60,558.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €400,284.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Bedding Textiles and Drapes purchases | Purchase Order | Q1 2026 | €62,764.00 |
| 30 Mar 2026 | CHANGE HEALTHCARE IRELAND SOLU | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €8,572,727.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €303,920.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €26,851.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €102,472.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €106,455.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €159,059.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €218,889.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,974.00 |
| 30 Mar 2026 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €169,094.00 |
| 30 Mar 2026 | LYNCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,940.00 |
| 30 Mar 2026 | LYNCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €39,852.00 |
| 30 Mar 2026 | LYNCARE LTD | Electrical Appliances | Purchase Order | Q1 2026 | €57,195.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €27,350.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €125,083.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €65,236.00 |
| 30 Mar 2026 | INSIGHT STATISTICAL CONSULTING | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €26,650.00 |
| 30 Mar 2026 | NITROFERT LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €42,946.00 |
| 30 Mar 2026 | ALLIANCE CLINICAL SERVICES | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,765.00 |
| 30 Mar 2026 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q1 2026 | €20,416.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €30,597.00 |
| 30 Mar 2026 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €68,829.00 |
| 30 Mar 2026 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €298,686.00 |
| 30 Mar 2026 | PADRAIG DISKIN FLOORING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,743.00 |
| 30 Mar 2026 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €66,654.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €41,943.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €141,953.00 |
| 30 Mar 2026 | JD SCANLON & CO LLP | Legal - contracted legal services | Purchase Order | Q1 2026 | €79,076.00 |
| 30 Mar 2026 | JD SCANLON & CO LLP | Legal - Counsel Fees | Purchase Order | Q1 2026 | €34,858.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €37,128.00 |
| 30 Mar 2026 | CLEARWATER COMPLIANCE LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q1 2026 | €30,410.00 |
| 30 Mar 2026 | SYNERGY MEDICAL SYSTEMS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €20,122.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €33,210.00 |
| 30 Mar 2026 | TRANSPLANT CONNECT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €24,810.00 |
| 30 Mar 2026 | NANOSONICS EUROPE GMBH | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €29,174.00 |
| 30 Mar 2026 | BOURKE AND CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €510,710.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €308,230.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €536,170.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €66,397.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.