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 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €1,012,694.00 |
| 30 Mar 2026 | NADAL PROPERTY HOLDINGS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €20,130.00 |
| 30 Mar 2026 | NADAL PROPERTY HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €81,064.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €58,534.00 |
| 30 Mar 2026 | UNITED DRUG DISTRIBUTORS IRELA | Local Public Health Vaccine Costs | Purchase Order | Q1 2026 | €885,600.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €106,760.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €47,722.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €107,861.00 |
| 30 Mar 2026 | JMC VAN TRANS LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €45,217.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €76,948.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €112,076.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,581.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €404,584.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,643.00 |
| 30 Mar 2026 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €297,538.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,454.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €33,201.00 |
| 30 Mar 2026 | DESIGNS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €23,404.00 |
| 30 Mar 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €102,825.00 |
| 30 Mar 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €499,633.00 |
| 30 Mar 2026 | WESTCOURT HEALTHCARE THOMASTOW | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €47,079.00 |
| 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 | €131,873.00 |
| 30 Mar 2026 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €23,486.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,664.00 |
| 30 Mar 2026 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €1,702,096.00 |
| 30 Mar 2026 | CAREY DEVELOPMENTS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €2,104,566.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €21,067.00 |
| 30 Mar 2026 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €25,232.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,585.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q1 2026 | €31,015.00 |
| 30 Mar 2026 | PCC INVESTMENTS IE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €66,660.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €43,125.00 |
| 30 Mar 2026 | TRULIFE | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €25,320.00 |
| 30 Mar 2026 | TRULIFE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €67,400.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,019.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €476,663.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €441,940.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €21,281.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,856.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €32,671.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,957.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €95,264.00 |
| 30 Mar 2026 | DAVID LEAHY BL | Legal - Counsel Fees | Purchase Order | Q1 2026 | €25,955.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,157.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €304,953.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,812.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €27,814.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €27,649.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,364.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.