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 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €50,048.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,261.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €24,289.00 |
| 30 Mar 2026 | DONEGAL SAFETY SERVICES LTD | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €20,948.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Repairs of Laboratory Equipment | Purchase Order | Q1 2026 | €23,198.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €120,085.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €126,462.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,819.00 |
| 30 Mar 2026 | ROUGHAN & ODONOVAN CONSULTING | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €64,978.00 |
| 30 Mar 2026 | MORRISSEY BUS HIRE | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €32,503.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €20,034.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €130,530.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €222,828.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €159,649.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €84,870.00 |
| 30 Mar 2026 | SCREENLINK HEALTHCARE | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €196,337.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €43,338.00 |
| 30 Mar 2026 | OTICON LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €23,533.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €26,689.00 |
| 30 Mar 2026 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €201,773.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €26,826.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,609.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €76,743.00 |
| 30 Mar 2026 | SH24 DIGITAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €510,816.00 |
| 30 Mar 2026 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q1 2026 | €25,773.00 |
| 30 Mar 2026 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €27,132.00 |
| 30 Mar 2026 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €23,554.00 |
| 30 Mar 2026 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €22,247.00 |
| 30 Mar 2026 | KSN PROJECT MANAGEMENT LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €70,374.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €32,394.00 |
| 30 Mar 2026 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,212.00 |
| 30 Mar 2026 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €46,109.00 |
| 30 Mar 2026 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €23,388.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €37,365.00 |
| 30 Mar 2026 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €425,890.00 |
| 30 Mar 2026 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €564,746.00 |
| 30 Mar 2026 | REZOOMO IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €49,938.00 |
| 30 Mar 2026 | G PEACE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €27,675.00 |
| 30 Mar 2026 | SMX CONSULTING LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €36,900.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €21,090.00 |
| 30 Mar 2026 | GERALDINE HOGAN TA | Confidential Waste | Purchase Order | Q1 2026 | €28,600.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €23,344.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €29,652.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €68,822.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €45,648.00 |
| 30 Mar 2026 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q1 2026 | €29,345.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.