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 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €41,033.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €41,033.00 |
| 30 Mar 2026 | FANNIN LIMITED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,033.00 |
| 30 Mar 2026 | Keymed Ireland Ltd | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,967.00 |
| 30 Mar 2026 | ELECTRIC IRELAND | Electricity | Purchase Order | Q1 2026 | €24,526.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,075.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €24,393.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €114,905.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €196,699.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €20,078.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €21,613.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €59,795.00 |
| 30 Mar 2026 | MORRISSEY TREE SERVICES LTD | Farm & Ground Maintenance | Purchase Order | Q1 2026 | €43,017.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-DOH | Purchase Order | Q1 2026 | €24,374.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €32,578.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €23,763.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €302,566.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €39,470.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €194,874.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €254,664.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,768.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €52,405.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €52,405.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €52,405.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €467,376.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €510,323.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €67,418.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €120,171.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €48,130.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €61,603.00 |
| 30 Mar 2026 | VANTIVE HEALTH LIMITED | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €20,903.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €28,622.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €26,695.00 |
| 30 Mar 2026 | UNIJOBS LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,349.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,226.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €101,325.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,846.00 |
| 30 Mar 2026 | BEECHFIELD HEALTH LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €20,239.00 |
| 30 Mar 2026 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q1 2026 | €24,797.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €21,476.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €31,515.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,684.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €33,778.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.