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 | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | PETER WARD SC | Legal - Counsel Fees | Purchase Order | Q1 2026 | €88,068.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €121,000.00 |
| 30 Mar 2026 | WESTERN HEALTH & SOCIAL CARE T | Cardiac Surgery - Clinical | Purchase Order | Q1 2026 | €36,136.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €23,708.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €29,240.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €62,503.00 |
| 30 Mar 2026 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €75,575.00 |
| 30 Mar 2026 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €21,445.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,298.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €31,200.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €96,094.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €73,109.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €86,278.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €62,481.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €51,846.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €53,180.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €54,846.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €66,027.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €46,465.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €45,874.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €54,577.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €78,989.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €51,920.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €47,173.00 |
| 30 Mar 2026 | ELECTRIC IRELAND | Gas | Purchase Order | Q1 2026 | €31,750.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €47,755.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,671.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,709.00 |
| 30 Mar 2026 | LISNEY PROPERTY MANAGEMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €40,734.00 |
| 30 Mar 2026 | LISNEY PROPERTY MANAGEMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €40,734.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €95,343.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €40,836.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €35,071.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €27,471.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €34,804.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €26,358.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €24,017.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €60,986.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,134.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €143,045.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €61,806.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Medical Equipment Stock | Purchase Order | Q1 2026 | €27,377.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €115,993.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €29,028.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €92,499.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €54,948.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €37,083.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €124,048.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Drugs & Medicines General | Purchase Order | Q1 2026 | €31,495.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.