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 | OPEN SKY DATA SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €22,960.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,996.00 |
| 30 Mar 2026 | MARIOFF LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q1 2026 | €20,570.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €86,097.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €80,108.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,267.00 |
| 30 Mar 2026 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €32,664.00 |
| 30 Mar 2026 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €45,914.00 |
| 30 Mar 2026 | ASTECH AIR CONDITIONING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €47,488.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €36,285.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €91,340.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €262,113.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €23,255.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €26,155.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €95,294.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €95,498.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,052.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,679.00 |
| 30 Mar 2026 | VAYU | Electricity | Purchase Order | Q1 2026 | €27,289.00 |
| 30 Mar 2026 | QUEST COMPUTING LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €43,728.00 |
| 30 Mar 2026 | HD CLINICAL IRELAND LIMITED | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €635,464.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €52,156.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €96,324.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,411.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €24,317.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €70,151.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €66,625.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €111,697.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,805.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €57,441.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,682.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,940.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €31,862.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,212.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,583.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €112,486.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €85,421.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,107.00 |
| 30 Mar 2026 | D MAC ELECTRICAL | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €27,060.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,176.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €22,361.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,206.00 |
| 30 Mar 2026 | ELECTRO AUTOMATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €37,717.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,612.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €34,108.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €46,975.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €53,665.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €29,502.00 |
| 30 Mar 2026 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €22,986.00 |
| 30 Mar 2026 | CORK FOYER | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €1,197,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.