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 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,479.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,015.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €66,306.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €132,840.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €44,438.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €34,069.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €59,237.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,507.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €134,438.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €225,917.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €91,038.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €97,565.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €29,974.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €78,785.00 |
| 30 Mar 2026 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q1 2026 | €64,382.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,595.00 |
| 30 Mar 2026 | TIERGAUL LTD TA EXTRASPACE | Rent/Lease of Facilities & Maint Equip | Purchase Order | Q1 2026 | €25,524.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,673.00 |
| 30 Mar 2026 | LABELBROOK LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €36,247.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €34,229.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €119,925.00 |
| 30 Mar 2026 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,113.00 |
| 30 Mar 2026 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,996.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €61,697.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €26,556.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,432.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €27,675.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €37,528.00 |
| 30 Mar 2026 | GORMLEY PASSIVE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €76,625.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €62,993.00 |
| 30 Mar 2026 | AT IRELAND LTD | Security Services | Purchase Order | Q1 2026 | €23,815.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,910.00 |
| 30 Mar 2026 | OILEAN NUA DEVELOPMENTS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €26,656.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €45,142.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,635.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,060.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,494.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €21,309.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €52,842.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €68,855.00 |
| 30 Mar 2026 | GN HEARING UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,572.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €29,701.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €40,233.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €82,965.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €44,280.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €50,973.00 |
| 30 Mar 2026 | SMARTSIMPLE SOFTWARE (IRELAND) | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €40,959.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,482.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,877.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.