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 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,597.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,998.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,356.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,659.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,115.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,788.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,206.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,473.00 |
| 30 Mar 2026 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | UNIT 4 BUSINESS SOFTWARE | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €901,207.00 |
| 30 Mar 2026 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q1 2026 | €55,356.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €41,974.00 |
| 30 Mar 2026 | JOHN PAUL CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €34,050.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €260,760.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €26,014.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €79,500.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €24,819.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €37,665.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €26,142.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €55,768.00 |
| 30 Mar 2026 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €218,238.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €22,367.00 |
| 30 Mar 2026 | MEDEPELLIS LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,600.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €51,448.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,353.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,772.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €37,939.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €81,375.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €23,660.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €20,345.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €167,466.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,228.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €82,156.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,077.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,488.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,859.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €297,724.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €27,574.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €119,756.00 |
| 30 Mar 2026 | DATA STORAGE & MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q1 2026 | €20,947.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €71,840.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €32,779.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €47,642.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,875.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €32,162.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,427.00 |
| 30 Mar 2026 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €91,803.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €398,520.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €43,517.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.