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 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-DOH | Purchase Order | Q1 2026 | €30,690.00 |
| 30 Mar 2026 | COOMBE WOMENS & INFANTS | Med/Dent -Second/Recp Cost-DOH | Purchase Order | Q1 2026 | €30,386.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,333.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €85,708.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €25,331.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,252.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,216.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,753.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,779.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,509.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €138,577.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,931.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €57,458.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €27,070.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €82,785.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €60,119.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €135,852.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €162,917.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €27,251.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €41,269.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €34,235.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €240,675.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €126,621.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €26,609.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €37,838.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €232,601.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €423,040.00 |
| 30 Mar 2026 | PERTENCIA LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €48,668.00 |
| 30 Mar 2026 | BLOOMING SHAMROCK INVESTMENT L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €63,600.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €28,096.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €32,043.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €99,778.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €221,603.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €106,600.00 |
| 30 Mar 2026 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q1 2026 | €25,772.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €29,083.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,675.00 |
| 30 Mar 2026 | ILLUMINA IRELAND COMMERCIAL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €28,288.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €23,339.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €68,055.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,696.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,370.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,420.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,865.00 |
| 30 Mar 2026 | STAMFORD PRODUCTS IRELAND LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €34,404.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,023.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,507.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,350.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.