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 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €24,298.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q1 2026 | €39,000.00 |
| 30 Mar 2026 | HI TEC MEDICARE LTD | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €27,737.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €40,191.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Printing | Purchase Order | Q1 2026 | €26,878.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,837.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,954.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €50,364.00 |
| 30 Mar 2026 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €707,200.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,773.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,717.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,142.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €20,697.00 |
| 30 Mar 2026 | IRISH WATER | Electricity | Purchase Order | Q1 2026 | €27,877.00 |
| 30 Mar 2026 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €34,501.00 |
| 30 Mar 2026 | VISION RT LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €89,855.00 |
| 30 Mar 2026 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €34,141.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,192.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,099.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,940.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €23,664.00 |
| 30 Mar 2026 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,425.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Supplies | Purchase Order | Q1 2026 | €903,110.00 |
| 30 Mar 2026 | AAGATO MEDICAL BV | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €39,853.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,351.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €34,307.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €52,536.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €62,835.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2026 | €815,433.00 |
| 30 Mar 2026 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €36,686.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €31,931.00 |
| 30 Mar 2026 | OMNI PARK SHOPPING CENTRE CONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €671,920.00 |
| 30 Mar 2026 | LIMERICK FRUIT SUPPLIERS LTD | Catering Supplies | Purchase Order | Q1 2026 | €21,101.00 |
| 30 Mar 2026 | QUADIENT IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €47,500.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,094,905.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €79,908.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €22,666.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,299.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €40,608.00 |
| 30 Mar 2026 | M&N CIVIL ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €179,263.00 |
| 30 Mar 2026 | AMAZON WEB SERVICES EMEA SARL | Helpline Services | Purchase Order | Q1 2026 | €20,510.00 |
| 30 Mar 2026 | BEAUCHAMPS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €112,708.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,930.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €22,692.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,311.00 |
| 30 Mar 2026 | FANNIN LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,770.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,360.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €30,064.00 |
| 30 Mar 2026 | CANTEC GALWAY LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €31,457.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.