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 | €43,706.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,436.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,825.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €177,854.00 |
| 30 Mar 2026 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €26,356.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €90,722.00 |
| 30 Mar 2026 | SRCL | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €20,360.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €38,107.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €33,600.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,756.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,415.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,297.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €23,294.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €24,745.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €21,615.00 |
| 30 Mar 2026 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,746.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | MOMENTUM PROPERTY SUPPORT | Security Services | Purchase Order | Q1 2026 | €44,166.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €30,504.00 |
| 30 Mar 2026 | AAGATO MEDICAL BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,948.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €29,870.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €39,420.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €68,640.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Radiotherapy Services | Purchase Order | Q1 2026 | €25,268.00 |
| 30 Mar 2026 | SCAN CLINIC LIMITED | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €108,810.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €907,740.00 |
| 30 Mar 2026 | SPECTRUM MEDICAL EUROPE SRL | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €67,182.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €47,667.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €112,217.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €192,530.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €1,280,302.00 |
| 30 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2026 | €32,370.00 |
| 30 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC | Diagnostic External Services | Purchase Order | Q1 2026 | €162,190.00 |
| 30 Mar 2026 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €84,764.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €26,797.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q1 2026 | €82,024.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,240.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €126,426.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €102,305.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €126,426.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €102,306.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €186,804.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €162,493.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €162,493.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €186,322.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,405.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €43,228.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €328,640.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €581,534.00 |
| 30 Mar 2026 | COMBICO LTD | Catering Equipment Expenditure | Purchase Order | Q1 2026 | €26,505.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.