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 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €143,865.00 |
| 30 Mar 2026 | MARTIN OHALLORAN AND COMPANY L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €98,876.00 |
| 30 Mar 2026 | NEUROGEN LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €46,569.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €470,627.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,388,556.00 |
| 30 Mar 2026 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €60,810.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,722.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2026 | €103,472.00 |
| 30 Mar 2026 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €385,088.00 |
| 30 Mar 2026 | PFIZER HEALTHCARE IRELAND | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €1,067,141.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €112,361.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,808.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €33,116.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €37,164.00 |
| 30 Mar 2026 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €157,342.00 |
| 30 Mar 2026 | CLEAN TECH DRY CLEANERS LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,312.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,781.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,683.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €35,180.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €37,451.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €38,755.00 |
| 30 Mar 2026 | MURCO CATERING EQUIPMENT | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | ONEPHOTON LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €37,676.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €292,586.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med/Dent -Second/Recp Cost-DOH | Purchase Order | Q1 2026 | €23,430.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €30,216.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €96,001.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €99,782.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €386,844.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €743,098.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €36,000.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,328.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €182,439.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €52,250.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €55,200.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €23,200.00 |
| 30 Mar 2026 | OPEN MEDICAL EUROPE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €39,529.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €68,715.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €49,827.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €96,282.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €96,111.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,183.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,970.00 |
| 30 Mar 2026 | FK PRIMARY CARE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €64,454.00 |
| 30 Mar 2026 | FK PRIMARY CARE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €24,098.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €31,325.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €96,628.00 |
| 30 Mar 2026 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €732,438.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.