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 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €28,935.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €32,336.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €45,843.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,451.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,467.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,256.00 |
| 30 Mar 2026 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,871.00 |
| 30 Mar 2026 | SWORD MEDICAL LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €25,189.00 |
| 30 Mar 2026 | SIEMENS HEALTHCARE | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €21,401.00 |
| 30 Mar 2026 | MCO PROJECTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €38,607.00 |
| 30 Mar 2026 | MCO PROJECTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €29,274.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €20,172.00 |
| 30 Mar 2026 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €81,584.00 |
| 30 Mar 2026 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €258,300.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €31,311.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Cleaning & Washing Supplies | Purchase Order | Q1 2026 | €26,892.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €55,911.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €35,192.00 |
| 30 Mar 2026 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €36,818.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,681.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €36,816.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,185.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,659.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,902.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €22,162.00 |
| 30 Mar 2026 | WELCASTLE PROPERTY LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,730.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €24,588.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,601.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,275.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €27,021.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,097.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,072.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €26,577.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €26,308.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €23,064.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,637.00 |
| 30 Mar 2026 | CLEAN AIR TECHNOLOGY LTD | Crockery Tableware and utensils suppl | Purchase Order | Q1 2026 | €33,382.00 |
| 30 Mar 2026 | LISIA (GUERNSEY) PROPERTY HOLD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €56,103.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €54,684.00 |
| 30 Mar 2026 | MURRAYS RECYCLED PLASTIC | Furniture & Fittings | Purchase Order | Q1 2026 | €20,784.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €36,423.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €38,606.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €61,137.00 |
| 30 Mar 2026 | NATIONAL REHABILITATION HOSPIT | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €49,317.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €59,686.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €34,542.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.