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 | BECTON DICKINSON AUSTRIA GMBH | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €525,767.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €21,262.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €76,028.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €114,916.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €35,412.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €57,404.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €25,008.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €75,187.00 |
| 30 Mar 2026 | THE PALMS CO OWNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €48,708.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €31,980.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €40,320.00 |
| 30 Mar 2026 | DCV FLEET SERVICES LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €39,708.00 |
| 30 Mar 2026 | BLAKES ALLCARE PHARMACY TA ATE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €154,091.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €102,635.00 |
| 30 Mar 2026 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €57,804.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €69,056.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €252,543.00 |
| 30 Mar 2026 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €34,840.00 |
| 30 Mar 2026 | TECHNOPATH DISTRIBUTION LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,430.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €69,250.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,744.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | Blood Products | Purchase Order | Q1 2026 | €20,092.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q1 2026 | €49,123.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Invoice tolerance | Purchase Order | Q1 2026 | €40,608.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €55,018.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €49,123.00 |
| 30 Mar 2026 | RENOVOTEC BV | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €67,580.00 |
| 30 Mar 2026 | RENOVOTEC BV | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €24,640.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A CARDIAC SE | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €73,775.00 |
| 30 Mar 2026 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q1 2026 | €70,223.00 |
| 30 Mar 2026 | IRISH WATER | Fluoridation operational costs | Purchase Order | Q1 2026 | €158,353.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €55,965.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €21,600.00 |
| 30 Mar 2026 | GRAHAM ASSET MANAGEMENT | Facility Management Charges | Purchase Order | Q1 2026 | €29,202.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €70,400.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Diagnostic External Services | Purchase Order | Q1 2026 | €50,020.00 |
| 30 Mar 2026 | ARDMAC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €27,737.00 |
| 30 Mar 2026 | ARDMAC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €27,737.00 |
| 30 Mar 2026 | WATERFORD HEALTH PARK | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €37,686.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €24,596.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,663.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €20,382.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €23,410.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €20,998.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,301.00 |
| 30 Mar 2026 | DENIS ORIORDAN ELECTRICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €57,631.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q1 2026 | €28,967.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €36,018.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €90,849.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,456.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.