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 | €138,214.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,613.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €149,889.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,615.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €25,752.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,366.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €29,172.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Other Drugs & Medicines | Purchase Order | Q1 2026 | €72,573.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €200,312.00 |
| 30 Mar 2026 | DP MEDICAL SYSTEMS IRELAND LTD | Electrical Appliances | Purchase Order | Q1 2026 | €139,885.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,190.00 |
| 30 Mar 2026 | KILMORE DIOCESAN CHARITIES NO | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €55,745.00 |
| 30 Mar 2026 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €27,285.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €47,125.00 |
| 30 Mar 2026 | EFAST EMS | Private Ambulance Hire | Purchase Order | Q1 2026 | €25,950.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €27,088.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €38,766.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €127,168.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €20,981.00 |
| 30 Mar 2026 | CRITICAL CARE TRAINING LTD | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €42,840.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €31,980.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €37,130.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €36,650.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €35,220.00 |
| 30 Mar 2026 | MCLAW AND ASSOCIATES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q1 2026 | €23,670.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €309,435.00 |
| 30 Mar 2026 | EKTL LTD | Private Mini-bus Hire | Purchase Order | Q1 2026 | €33,800.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €186,371.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €41,414.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q1 2026 | €43,315.00 |
| 30 Mar 2026 | COLLEGE OF PSYCHIATRISTS OF IR | NCHD Training - Clinical | Purchase Order | Q1 2026 | €130,267.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | ICT Hardware repairs | Purchase Order | Q1 2026 | €34,050.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €46,329.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €63,964.00 |
| 30 Mar 2026 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €313,846.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,548.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,677.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €60,371.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,926.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €25,250.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €58,932.00 |
| 30 Mar 2026 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €36,577.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q1 2026 | €47,007.00 |
| 30 Mar 2026 | KPMG | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €316,475.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €43,060.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €28,378.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €78,405.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €79,941.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.