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 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,117.00 |
| 30 Mar 2026 | TAILTEANN MEDICAL | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €22,921.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €20,086.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €98,983.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €92,517.00 |
| 30 Mar 2026 | CJK ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €68,263.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €26,100.00 |
| 30 Mar 2026 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q1 2026 | €56,964.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €72,895.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €33,347.00 |
| 30 Mar 2026 | MULCAHY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €83,992.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €33,532.00 |
| 30 Mar 2026 | CASTLECABIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €663,153.00 |
| 30 Mar 2026 | QPARK MANAGEMENT LTD | Car Park Management Fees | Purchase Order | Q1 2026 | €30,025.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €36,162.00 |
| 30 Mar 2026 | PJ DUFFY & SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €97,043.00 |
| 30 Mar 2026 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €33,000.00 |
| 30 Mar 2026 | TOBIN CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €23,351.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €27,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €38,908.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €23,162.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,943.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €36,679.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €26,199.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,679.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €21,833.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €93,173.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,058.00 |
| 30 Mar 2026 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €38,045.00 |
| 30 Mar 2026 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €38,917.00 |
| 30 Mar 2026 | ROBINSON KEEFE DEVANE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €21,894.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €41,414.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,262.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Telephone equipment maintenance | Purchase Order | Q1 2026 | €54,074.00 |
| 30 Mar 2026 | OCONNOR SUTTON CRONIN & ASSOCI | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €71,791.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | ICT Hardware repairs | Purchase Order | Q1 2026 | €353,747.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,628.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €83,674.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,421.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,488.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €112,361.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €35,352.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €26,663.00 |
| 30 Mar 2026 | TRASMORE LTD | Dental Equipment Purchase Expenditure | Purchase Order | Q1 2026 | €23,782.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €47,479.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €305,785.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.