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 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €78,472.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €72,670.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €129,351.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,640.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €32,584.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-Non DOH | Purchase Order | Q1 2026 | €23,763.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,924.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,900.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €62,926.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,168.00 |
| 30 Mar 2026 | VAYU | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €30,345.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €57,390.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,438.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €42,212.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €84,659.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | CALEDONIA MEDICAL LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,660.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €69,119.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,263.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,834.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,834.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €20,586.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,805.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,805.00 |
| 30 Mar 2026 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €70,194.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,416.00 |
| 30 Mar 2026 | LOU INVESTMENTS HEALTHCARE LT | Facility Management Charges | Purchase Order | Q1 2026 | €68,349.00 |
| 30 Mar 2026 | VISMA AMILI AB T/A KAROLINSKA | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €51,741.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,385,498.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €21,977.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,421.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,849.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,450.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,428.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €33,616.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €23,063.00 |
| 30 Mar 2026 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €214,583.00 |
| 30 Mar 2026 | STAR PRIMARY CARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €68,953.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €241,667.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €82,500.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,200.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,848.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,932.00 |
| 30 Mar 2026 | CILLDARA PRIMARY HEALTHCARE LT | Facility Management Charges | Purchase Order | Q1 2026 | €75,673.00 |
| 30 Mar 2026 | CILLDARA PRIMARY HEALTHCARE LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €231,710.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €59,636.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €166,225.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €47,088.00 |
| 30 Mar 2026 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €20,280.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,948.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.