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 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €36,232.00 |
| 30 Mar 2026 | IASLT | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €31,721.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €26,880.00 |
| 30 Mar 2026 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €30,959.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €33,750.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,686.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,143.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,010.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,760.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,925.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €36,964.00 |
| 30 Mar 2026 | PT CARE LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €88,736.00 |
| 30 Mar 2026 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,944.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,141.00 |
| 30 Mar 2026 | MAINLINE INSTRUMENTS IRELAND L | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €31,408.00 |
| 30 Mar 2026 | KOA PSYCHOLOGY | Psychology - Clinical | Purchase Order | Q1 2026 | €39,280.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,440.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A TEKNO SURGICAL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €40,500.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €114,619.00 |
| 30 Mar 2026 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €63,063.00 |
| 30 Mar 2026 | SD WORX IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €63,063.00 |
| 30 Mar 2026 | Sciensus International B.V. | Drugs & Medicines General | Purchase Order | Q1 2026 | €33,000.00 |
| 30 Mar 2026 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €190,598.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q1 2026 | €20,480.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €25,353.00 |
| 30 Mar 2026 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €24,140.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €59,123.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,845.00 |
| 30 Mar 2026 | LEMONWELL LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €34,347.00 |
| 30 Mar 2026 | NSC PROPERTIES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €22,250.00 |
| 30 Mar 2026 | I MOLONEY & SONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €20,321.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €53,055.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €128,960.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €135,866.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €21,033.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €39,411.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €54,608.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €35,146.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €211,117.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €162,495.00 |
| 30 Mar 2026 | LOHAN PROPERTY LTD AND | Facility Management Charges | Purchase Order | Q1 2026 | €87,274.00 |
| 30 Mar 2026 | ISCHEMAVIEW INC | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €64,003.00 |
| 30 Mar 2026 | IPUT PLC | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €265,252.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,941.00 |
| 30 Mar 2026 | EMS GROUP SOLUTIONS LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €52,189.00 |
| 30 Mar 2026 | MARTIN OHALLORAN AND COMPANY L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €35,667.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,713.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €32,166.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.