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 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €76,579.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Other professional services Non Clinical | Purchase Order | Q1 2026 | €71,094.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,933.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,080.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | OTSUKA PHARMACEUTICALS NETHERL | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,240.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory External Services | Purchase Order | Q1 2026 | €78,218.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,709.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,168.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,212.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €22,562.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,147.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,700.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €24,034.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,770.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,870.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,762.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €392,757.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,666.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,984.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €39,676.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €130,277.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,766.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €20,919.00 |
| 30 Mar 2026 | CORK TAXI CO OP | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €28,340.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €41,722.00 |
| 30 Mar 2026 | TRUCKCAR SALES LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €36,492.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €58,765.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,142.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €35,135.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €37,805.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €36,595.00 |
| 30 Mar 2026 | OCONNELL MAHON ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €228,903.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €38,965.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €35,038.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €68,665.00 |
| 30 Mar 2026 | T&I FITOUTS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €161,419.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €84,960.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,412.00 |
| 30 Mar 2026 | WALSH WASTE LTD | General Waste | Purchase Order | Q1 2026 | €23,285.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,767.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €84,727.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €29,136.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,760.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,607.00 |
| 30 Mar 2026 | E-TEC POWER MANAGEMENT LTD | Maintenance of Facilities & Maint Eq | Purchase Order | Q1 2026 | €22,213.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €42,588.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €39,365.00 |
| 30 Mar 2026 | CLUB TRAVEL | Overseas staff travel | Purchase Order | Q1 2026 | €25,723.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.