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 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,372.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €54,367.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | GP Screening Fees | Purchase Order | Q1 2026 | €38,250.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €146,069.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €67,471.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €60,862.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €62,499.00 |
| 30 Mar 2026 | FANNIN LIMITED | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €23,080.00 |
| 30 Mar 2026 | FANNIN LIMITED | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €65,074.00 |
| 30 Mar 2026 | HEWLET PACKARD ENTERPRISE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €42,676.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €48,811.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €34,171.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €40,578.00 |
| 30 Mar 2026 | ELECTRIC IRELAND | Gas | Purchase Order | Q1 2026 | €30,431.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €35,978.00 |
| 30 Mar 2026 | BUTTERY WALL MANAGEMENT CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €31,181.00 |
| 30 Mar 2026 | BUTTERY WALL MANAGEMENT CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €50,369.00 |
| 30 Mar 2026 | JS CITY LTD | Facility Management Charges | Purchase Order | Q1 2026 | €34,656.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €40,959.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €24,232.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €21,015.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €30,879.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €37,599.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €35,729.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €122,601.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €89,617.00 |
| 30 Mar 2026 | KPMG | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €93,763.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €39,740.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €51,022.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €41,089.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €20,652.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €164,611.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €49,827.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,479.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,368.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,248.00 |
| 30 Mar 2026 | BANNER GROUP LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,531.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €711,208.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €23,100.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €36,568.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €27,782.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €26,222.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €24,881.00 |
| 30 Mar 2026 | ACRUX CONSULTANCY LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €27,543.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €26,482.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €21,109.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,173.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,519.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €28,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.