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 LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €84,150.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,245.00 |
| 30 Mar 2026 | SPICK & SPAN CONTRACTORS LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,271.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €42,000.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,401.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,379.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,908.00 |
| 30 Mar 2026 | DE POWER SOLUTIONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €20,245.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €61,410.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €34,159.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €35,192.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €40,447.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,299.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €137,285.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,296.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,182.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,773.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,409.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €20,185.00 |
| 30 Mar 2026 | Moycullen PC Service Company | Facility Management Charges | Purchase Order | Q1 2026 | €21,663.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €20,753.00 |
| 30 Mar 2026 | AVONCREST MANAGEMENT COMPANY L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €74,968.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €47,850.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €30,001.00 |
| 30 Mar 2026 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €238,494.00 |
| 30 Mar 2026 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €460,054.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | GORMLEY PASSIVE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €95,423.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €63,740.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,558.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €22,804.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €88,920.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €28,747.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €27,569.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,827.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,219.00 |
| 30 Mar 2026 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €27,000.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €177,566.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €140,065.00 |
| 30 Mar 2026 | OPEN MEDICAL EUROPE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €72,659.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €72,647.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €43,050.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,766.00 |
| 30 Mar 2026 | ECOONLINE AS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €24,008.00 |
| 30 Mar 2026 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €184,489.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,880.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €324,201.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €54,068.00 |
| 30 Mar 2026 | CRITICAL CARE TRAINING LTD | Med courses conf and related matrls-Clin | Purchase Order | Q1 2026 | €20,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.