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 | PFH TECHNOLOGY | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €22,509.00 |
| 30 Mar 2026 | CLODIAGH PROJECTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €174,393.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €78,750.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,617.00 |
| 30 Mar 2026 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €190,525.00 |
| 30 Mar 2026 | PINEAPPLE CONTRACTS | Furniture & Fittings | Purchase Order | Q1 2026 | €27,988.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,269.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €52,982.00 |
| 30 Mar 2026 | MONACO CREATIVE SOLUTIONS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €28,928.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €30,080.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €119,499.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €563,337.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Laboratory External Services | Purchase Order | Q1 2026 | €41,865.00 |
| 30 Mar 2026 | ARDMANAGH HORIZONS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €41,486.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €21,600.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Diagnostic External Services | Purchase Order | Q1 2026 | €30,550.00 |
| 30 Mar 2026 | AGFA FINANCE NV E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €48,547.00 |
| 30 Mar 2026 | AGFA FINANCE NV E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €48,547.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €63,229.00 |
| 30 Mar 2026 | CSL Behring GMBH | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €31,175.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €29,934.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,386.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q1 2026 | €49,400.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €66,122.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,393.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,122.00 |
| 30 Mar 2026 | PORTAKABIN ALL SPACE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,199.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €59,994.00 |
| 30 Mar 2026 | COMBICO LTD | Catering Supplies | Purchase Order | Q1 2026 | €21,218.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €28,313.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €66,325.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,404.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,150.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €34,567.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,671.00 |
| 30 Mar 2026 | MUNSTER TECHNOLOGICAL UNIVERSI | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €50,922.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,766.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €22,376.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,416.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,720.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €132,135.00 |
| 30 Mar 2026 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q1 2026 | €20,715.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,183.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,445.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €194,874.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €302,566.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q1 2026 | €39,470.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €45,572.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €252,149.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €28,388.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.