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 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €75,235.00 |
| 30 Mar 2026 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €62,373.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,640.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €120,966.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €137,758.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €117,280.00 |
| 30 Mar 2026 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €688,094.00 |
| 30 Mar 2026 | MURPHY GEOSPATIAL | Other professional services Non Clinical | Purchase Order | Q1 2026 | €21,076.00 |
| 30 Mar 2026 | DROMDOON CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €55,647.00 |
| 30 Mar 2026 | CORK TAXI CO OP | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €23,071.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €23,354.00 |
| 30 Mar 2026 | SERVISOURCE IE | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €26,029.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €38,385.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €31,791.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €31,893.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,188.00 |
| 30 Mar 2026 | UNIJOBS LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,818.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €136,877.00 |
| 30 Mar 2026 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,423,937.00 |
| 30 Mar 2026 | MARTINS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €277,893.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €132,840.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,058.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,780.00 |
| 30 Mar 2026 | PCC INVESTMENTS IE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €23,501.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €139,072.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €106,088.00 |
| 30 Mar 2026 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €454,277.00 |
| 30 Mar 2026 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,091,887.00 |
| 30 Mar 2026 | PURE ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €96,549.00 |
| 30 Mar 2026 | QUINN DOWNES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,420.00 |
| 30 Mar 2026 | PERY CAPITAL PARTNERS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €23,478.00 |
| 30 Mar 2026 | PERY CAPITAL PARTNERS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €81,036.00 |
| 30 Mar 2026 | NOVACOR UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €25,826.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,360.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €115,591.00 |
| 30 Mar 2026 | CLUB TRAVEL | Overseas staff travel | Purchase Order | Q1 2026 | €36,352.00 |
| 30 Mar 2026 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €358,750.00 |
| 30 Mar 2026 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €1,191,212.00 |
| 30 Mar 2026 | KINGSBRIDGE PRIVATE HOSPITAL S | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €47,131.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,250.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,635.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,437.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,790.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €116,789.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,208.00 |
| 30 Mar 2026 | CORE INFORMATION MANAGEMENT SY | Licences (Non ICT) | Purchase Order | Q1 2026 | €96,581.00 |
| 30 Mar 2026 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €2,984,429.00 |
| 30 Mar 2026 | YELLAND ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €72,746.00 |
| 30 Mar 2026 | PANTRIM LIMITED | Facility Management Charges | Purchase Order | Q1 2026 | €41,346.00 |
| 30 Mar 2026 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €42,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.