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 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €21,685.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med courses conf and related matrls-Clin | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €36,479.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €54,054.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €82,102.00 |
| 30 Mar 2026 | BOURKE AND CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €202,556.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €320,320.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €46,289.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €115,000.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €36,066.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €36,815.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €67,975.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €39,045.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €20,803.00 |
| 30 Mar 2026 | DEPARTMENT OF RADIOLOGY | Diagnostic External Services | Purchase Order | Q1 2026 | €24,000.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,652.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,212.00 |
| 30 Mar 2026 | KBR FOOD SERVICE EQUIPMENT LTD | Catering Equipment Expenditure | Purchase Order | Q1 2026 | €21,402.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,241.00 |
| 30 Mar 2026 | MASTERLINE INTERNATIONAL LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €22,558.00 |
| 30 Mar 2026 | Keymed Ireland Ltd | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €109,407.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €115,636.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €60,326.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €77,201.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €85,428.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €95,154.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €25,563.00 |
| 30 Mar 2026 | INTERACTIONS LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €26,665.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €56,876.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €113,118.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €33,202.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €31,899.00 |
| 30 Mar 2026 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q1 2026 | €30,546.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €34,409.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,256.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €61,467.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €30,866.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €29,072.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €31,351.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €95,434.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €22,255.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,961.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €29,210.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,923.00 |
| 30 Mar 2026 | JACKIE FOLAN LIMITED | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €24,040.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €66,050.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €23,200.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Recruitment Advertising | Purchase Order | Q1 2026 | €113,207.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €93,691.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,319.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.