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 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,209.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,070.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €22,405.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,248.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,302.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,189.00 |
| 30 Mar 2026 | SENATOR INTERNATIONAL LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €45,450.00 |
| 30 Mar 2026 | ARKPHIRE NETWORKS LTD | Data commun line charges and rentals | Purchase Order | Q1 2026 | €32,786.00 |
| 30 Mar 2026 | Sciensus International B.V. | Drugs & Medicines General | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €196,292.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €36,437.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €47,963.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €59,275.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH LTD TA M3 MEDI | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,617.00 |
| 30 Mar 2026 | MED SURGICAL LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €33,561.00 |
| 30 Mar 2026 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €672,851.00 |
| 30 Mar 2026 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €21,280.00 |
| 30 Mar 2026 | MATCHMEDICS LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €33,511.00 |
| 30 Mar 2026 | ALLIANCE CLINICAL SERVICES | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €30,840.00 |
| 30 Mar 2026 | ALLIANCE CLINICAL SERVICES | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €32,896.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €60,836.00 |
| 30 Mar 2026 | OCM SOFTWARE LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | BP MULTIPAGE LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €34,414.00 |
| 30 Mar 2026 | GILMORES KINGSCOURT | Vehicle Servicing | Purchase Order | Q1 2026 | €85,361.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €51,291.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €25,400.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €35,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €75,000.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €139,418.00 |
| 30 Mar 2026 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €368,974.00 |
| 30 Mar 2026 | ROYA MEDICAL LTD TA INSPIRE ME | Med/Den Agency Staff | Purchase Order | Q1 2026 | €21,651.00 |
| 30 Mar 2026 | EUGENE DAWSON | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €59,850.00 |
| 30 Mar 2026 | STRATA PROJECT SOLUTIONS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €50,246.00 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS | Hazardous Waste | Purchase Order | Q1 2026 | €823,133.00 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS | Hazardous Waste | Purchase Order | Q1 2026 | €1,092,938.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,932.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €70,110.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,941.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €103,763.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €59,594.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €464,761.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel consultcy - Non Clin | Purchase Order | Q1 2026 | €49,947.00 |
| 30 Mar 2026 | LORCAN GOSS | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €21,629.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €152,395.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €156,500.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €119,200.00 |
| 30 Mar 2026 | COMBICO LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €32,841.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €53,150.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €40,235.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.