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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,299.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,561.00 |
| 30 Mar 2026 | MCCARTHY KEVILLE O SULLIVAN LT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €22,662.00 |
| 30 Mar 2026 | SRCL | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €57,165.00 |
| 30 Mar 2026 | SRCL | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €46,237.00 |
| 30 Mar 2026 | SRCL | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €48,069.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Mgt/Admin -Second/Recp Cost- Non DOH | Purchase Order | Q1 2026 | €41,642.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €34,120.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,112.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,343.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,091.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €23,096.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,214.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,328.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH LTD TA M3 MEDI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,436.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €32,693.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €21,609.00 |
| 30 Mar 2026 | CHARTER MEDICAL PRIVATE HOSPIT | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €511,500.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €21,386.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €21,386.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €25,526.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €21,386.00 |
| 30 Mar 2026 | HIBERNIA SERVICES LTD T/A EVRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €25,146.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €22,821.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €21,041.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €132,208.00 |
| 30 Mar 2026 | QUALITY MATTERS LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €20,396.00 |
| 30 Mar 2026 | G PEACE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Mar 2026 | OCALLAGHAN MOTOR WORKS LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €60,290.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €358,182.00 |
| 30 Mar 2026 | ALL DOCTORS LTD | Recruitment Advertising | Purchase Order | Q1 2026 | €34,772.00 |
| 30 Mar 2026 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €43,066.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €23,126.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €38,031.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €32,697.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €31,659.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €65,344.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €57,900.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,637.00 |
| 30 Mar 2026 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €46,062.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €29,423.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,454.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €50,400.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €28,367.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €32,183.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | VANTIVE HEALTH LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €73,121.00 |
| 30 Mar 2026 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €73,366.00 |
| 30 Mar 2026 | JOE DUKE AND CO LTD T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €105,868.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.