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 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €361,782.00 |
| 30 Mar 2026 | OUTSOURCE SUPPORT SERVICES | Security Services | Purchase Order | Q1 2026 | €32,363.00 |
| 30 Mar 2026 | NATIONAL REHABILITATION HOSPIT | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €23,218.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €75,224.00 |
| 30 Mar 2026 | GLENVIEW GREEN ENERGY CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,662.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,340.00 |
| 30 Mar 2026 | BETULUS LTD T/A BETULUS DAC | Facility Management Charges | Purchase Order | Q1 2026 | €35,606.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €40,474.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,620.00 |
| 30 Mar 2026 | R BLANCHFIELD ENV SERVICES LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €123,374.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €41,845.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €378,583.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,788.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,224.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €143,344.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €57,470.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,895.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,935.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €78,790.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €91,710.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,846.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €27,484.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €156,548.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €127,671.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €46,426.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €53,075.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €220,342.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €99,753.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €29,004.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,664.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €42,774.00 |
| 30 Mar 2026 | KD Mechanical Engineers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €87,264.00 |
| 30 Mar 2026 | IRISH INSTITUTE OF RADIOGRAPHY | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €32,128.00 |
| 30 Mar 2026 | EXWELL MEDICAL | Alternative Therapy - Clinical | Purchase Order | Q1 2026 | €235,000.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €34,975.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €82,440.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €92,070.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €34,965.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €143,200.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €194,749.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,284.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q1 2026 | €47,158.00 |
| 30 Mar 2026 | PETER WARD SC | Legal - Counsel Fees | Purchase Order | Q1 2026 | €42,189.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €965,516.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €60,643.00 |
| 30 Mar 2026 | AGFA FINANCE NV E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €48,547.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €99,924.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €72,398.00 |
| 30 Mar 2026 | CWS CLEANROOMS IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €100,582.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,991.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.