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 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,762.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,118.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €101,138.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,143.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,807.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €167,272.00 |
| 30 Mar 2026 | PATRICIA LONERGAN T/A THE | Dental Treatment Service Scheme | Purchase Order | Q1 2026 | €23,800.00 |
| 30 Mar 2026 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q1 2026 | €25,215.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €51,693.00 |
| 30 Mar 2026 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €46,575.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €31,088.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,522.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €127,050.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €44,360.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €44,728.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €67,005.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,954.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,504.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €38,917.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €25,600.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €55,586.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €24,804.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €104,316.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €70,266.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €70,537.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €23,359.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €39,861.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €54,000.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €121,027.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €120,480.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,922.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €448,433.00 |
| 30 Mar 2026 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €67,183.00 |
| 30 Mar 2026 | IDEAGEN GAEL LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €27,845.00 |
| 30 Mar 2026 | ENABLE THERAPY SERVICES LTD | Psychology - Clinical | Purchase Order | Q1 2026 | €50,100.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €26,076.00 |
| 30 Mar 2026 | NANOSONICS EUROPE GMBH | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €30,224.00 |
| 30 Mar 2026 | NANOSONICS EUROPE GMBH | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €38,687.00 |
| 30 Mar 2026 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €95,356.00 |
| 30 Mar 2026 | MURRAY SURGICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,979.00 |
| 30 Mar 2026 | MURRAY SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,482.00 |
| 30 Mar 2026 | MANEPA LTD | Purch Other Office Machines Expenditure | Purchase Order | Q1 2026 | €36,827.00 |
| 30 Mar 2026 | LISIA (GUERNSEY) PROPERTY HOLD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €27,147.00 |
| 30 Mar 2026 | JLL LTD ACTING AS AGENTS FOR | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,763.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,098.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,310.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €94,214.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €95,055.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €69,025.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €106,269.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.