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 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,262.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €111,528.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €26,677.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €28,441.00 |
| 30 Mar 2026 | AA IRELAND | Vehicle Servicing | Purchase Order | Q1 2026 | €23,859.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €35,147.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €28,297.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €44,222.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,210.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €2,984,641.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €2,734,697.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €34,758.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €127,632.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €292,029.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €54,986.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €28,135.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €180,699.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,822.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €76,601.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €86,180.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,662.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €93,787.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €2,578,546.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €74,169.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €87,417.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €108,648.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €31,332.00 |
| 30 Mar 2026 | BENDER UK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €59,963.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €45,600.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €41,875.00 |
| 30 Mar 2026 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €28,625.00 |
| 30 Mar 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €812,047.00 |
| 30 Mar 2026 | TALTECH ENG HOLDINGS LTD | Cleaning/Washing Equip Expenditure | Purchase Order | Q1 2026 | €21,196.00 |
| 30 Mar 2026 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €92,079.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €52,264.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €60,268.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,044.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,700.00 |
| 30 Mar 2026 | UNIJOBS LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,349.00 |
| 30 Mar 2026 | PTW-UK | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €34,524.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €26,078.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €30,361.00 |
| 30 Mar 2026 | MEDMARK LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €33,346.00 |
| 30 Mar 2026 | BEECHFIELD HEALTH LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €35,354.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €29,173.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €41,201.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €26,138.00 |
| 30 Mar 2026 | WILLIS TOWERS WATSON INSURANCE | Property/Contents Insurance | Purchase Order | Q1 2026 | €34,860.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,963.00 |
| 30 Mar 2026 | SIVANTOS LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €97,952.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.