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 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €27,120.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €26,353.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €46,751.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,971.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €24,867.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,079.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,732.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €82,500.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,199.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €50,356.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,047.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,584.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,945.00 |
| 30 Mar 2026 | MOFFETT PRIMARY HEALTHCARE LIM | Facility Management Charges | Purchase Order | Q1 2026 | €29,213.00 |
| 30 Mar 2026 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €34,306.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,184.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €78,459.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €104,854.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,720.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,781.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €40,101.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €64,752.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €52,118.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €27,900.00 |
| 30 Mar 2026 | PRUNO LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,542.00 |
| 30 Mar 2026 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €53,097.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,927.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €33,777.00 |
| 30 Mar 2026 | DMF SYSTEMS | ICT related subscriptions | Purchase Order | Q1 2026 | €27,800.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €50,364.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €50,364.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €40,194.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | GRIFFIN BROTHERS CONTRACTING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €140,226.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €352,203.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Bedding Textiles and Drapes purchases | Purchase Order | Q1 2026 | €68,451.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €29,701.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,903.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,840.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,131.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,240.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,990.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,468.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €75,943.00 |
| 30 Mar 2026 | SYSTEM C HEALTHCARE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €77,856.00 |
| 30 Mar 2026 | KENJOE LTD T/A LIMERICK CLEANI | Cleaning & Washing Services | Purchase Order | Q1 2026 | €35,866.00 |
| 30 Mar 2026 | KENNELLYS PHARMACY and OPTICIA | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,024.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €53,427.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €21,554.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.