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 | OFFTECH LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €46,120.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €50,283.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | Blood & Blood Products Transportation | Purchase Order | Q1 2026 | €36,456.00 |
| 30 Mar 2026 | A AND C PRINTERS AND STATIONER | Printing | Purchase Order | Q1 2026 | €24,993.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €74,543.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €26,811.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €83,887.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €33,650.00 |
| 30 Mar 2026 | CODEC DSS LTD T/A CODEC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €115,005.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €29,162.00 |
| 30 Mar 2026 | HKL HOLDINGS T/A 1MEDICAL | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,690.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €43,062.00 |
| 30 Mar 2026 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €237,802.00 |
| 30 Mar 2026 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €362,186.00 |
| 30 Mar 2026 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €209,833.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €165,156.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €73,416.00 |
| 30 Mar 2026 | MARTIN OHALLORAN AND COMPANY L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €38,487.00 |
| 30 Mar 2026 | LORCAN GOSS | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,229.00 |
| 30 Mar 2026 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €91,567.00 |
| 30 Mar 2026 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €36,286.00 |
| 30 Mar 2026 | KILLARNEY MECHANICAL SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €45,410.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,745.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,454.00 |
| 30 Mar 2026 | DEPT DIGITAL LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €485,850.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | PatClient Agency Staff | Purchase Order | Q1 2026 | €46,027.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | PatClient Agency Staff | Purchase Order | Q1 2026 | €47,561.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €49,446.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,519.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €96,401.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €121,483.00 |
| 30 Mar 2026 | DRAEGER MEDICAL IRELAND | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €44,050.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,036.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,722.00 |
| 30 Mar 2026 | FANNIN LIMITED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,263.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €54,413.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €46,908.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €31,854.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €24,876.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,155.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,939.00 |
| 30 Mar 2026 | AIRTRICITY | Electricity | Purchase Order | Q1 2026 | €81,342.00 |
| 30 Mar 2026 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €159,777.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €71,063.00 |
| 30 Mar 2026 | ROBINSON KEEFE DEVANE | Other professional services Non Clinical | Purchase Order | Q1 2026 | €45,196.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €22,299.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €37,280.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €25,374.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €32,887.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €57,374.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.