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 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €32,986.00 |
| 30 Mar 2026 | TM MORE HEALTHCARE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €24,651.00 |
| 30 Mar 2026 | TM MORE HEALTHCARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €79,363.00 |
| 30 Mar 2026 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €539,651.00 |
| 30 Mar 2026 | BEAUCHAMPS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €97,944.00 |
| 30 Mar 2026 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €33,727.00 |
| 30 Mar 2026 | ARDMANAGH HORIZONS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €29,210.00 |
| 30 Mar 2026 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €98,360.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €38,266.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €45,686.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q1 2026 | €156,733.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,201.00 |
| 30 Mar 2026 | ARACHAS CORPORATE BROKERS LIMI | Professional Indemnity Insurance | Purchase Order | Q1 2026 | €25,420.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,469.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €121,078.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €60,637.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €52,224.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory External Services | Purchase Order | Q1 2026 | €70,545.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,208.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,412.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €39,658.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €22,266.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,160.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €28,774.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €110,396.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,883.00 |
| 30 Mar 2026 | KPMG | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €27,538.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €29,073.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €31,620.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €38,000.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,461.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,817.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €39,068.00 |
| 30 Mar 2026 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,005.00 |
| 30 Mar 2026 | C&N HEATING SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €23,926.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,833.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €34,050.00 |
| 30 Mar 2026 | EVOLUTION LIFTS AND ESCALATORS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €31,285.00 |
| 30 Mar 2026 | HEATCONNECT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €86,147.00 |
| 30 Mar 2026 | I & G STORES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €81,809.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €47,646.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €58,109.00 |
| 30 Mar 2026 | I & G STORES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €25,993.00 |
| 30 Mar 2026 | PLANET YOUTH CHF | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €31,750.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €45,062.00 |
| 30 Mar 2026 | ICU MEDICAL UNLIMITED COMPANY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,244.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €56,750.00 |
| 30 Mar 2026 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €94,710.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.