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 | AIR LIQUIDE HEALTHCARE IRELAND | R:Respiratory System | Purchase Order | Q1 2026 | €61,751.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €61,685.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €29,858.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €87,213.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €65,676.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €34,728.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | R:Respiratory System | Purchase Order | Q1 2026 | €59,127.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €35,958.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €36,285.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €31,568.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €62,945.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €564,871.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €36,285.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €37,220.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €36,285.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €35,664.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €62,096.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €46,839.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €249,838.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €77,884.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €29,091.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €51,340.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €53,100.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €48,000.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,158.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €129,081.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €36,620.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,839.00 |
| 30 Mar 2026 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q1 2026 | €34,240.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €261,050.00 |
| 30 Mar 2026 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €21,747.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €58,950.00 |
| 30 Mar 2026 | UNIJOBS LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,677.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €116,650.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €467,855.00 |
| 30 Mar 2026 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €377,220.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €172,200.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €43,813.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,999.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,046.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €132,161.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €45,855.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,211,428.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,174,716.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €164,347.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €37,982.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,592.00 |
| 30 Mar 2026 | BLUE WALL TECHNOLOGIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €64,557.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €28,786.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.