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 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,413.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €30,999.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,615.00 |
| 30 Mar 2026 | MURCO CATERING EQUIPMENT | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €23,352.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €6,854,813.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €5,375,611.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €22,320.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €22,139.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €71,922.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,897.00 |
| 30 Mar 2026 | BOWMAN ASSOCIATES LTD | Security Services | Purchase Order | Q1 2026 | €22,872.00 |
| 30 Mar 2026 | TRASMORE LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €48,868.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €144,167.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €126,071.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €30,083.00 |
| 30 Mar 2026 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €575,281.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €122,298.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €27,061.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €46,098.00 |
| 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 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,768.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €29,919.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €42,500.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €51,931.00 |
| 30 Mar 2026 | ETI SECURITY SYSTEMS | Security Services | Purchase Order | Q1 2026 | €35,731.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €21,418.00 |
| 30 Mar 2026 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,661.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €61,500.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €32,400.00 |
| 30 Mar 2026 | STORM RECRUITMENT LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €20,708.00 |
| 30 Mar 2026 | COFFEY HEALTHCARE LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €62,934.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €57,644.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €164,335.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €164,335.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €92,166.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €45,353.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,510.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,928.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,045.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €28,290.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €46,865.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €43,530.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €90,632.00 |
| 30 Mar 2026 | LOU INVESTMENTS HEALTHCARE KIL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €194,934.00 |
| 30 Mar 2026 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,531.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €58,196.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,393.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.