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 | VARIAN MEDICAL SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €566,644.00 |
| 30 Mar 2026 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €40,009.00 |
| 30 Mar 2026 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €25,640.00 |
| 30 Mar 2026 | NATIONAL FACILITY SOLUTIONS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €30,764.00 |
| 30 Mar 2026 | SAMSUNG BIOEPIS NL BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,080.00 |
| 30 Mar 2026 | SAMSUNG BIOEPIS NL BV | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €20,053.00 |
| 30 Mar 2026 | SAMSUNG BIOEPIS NL BV | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €20,053.00 |
| 30 Mar 2026 | MEDICARE PATIENT AMBULANCE SER | Private Ambulance Hire | Purchase Order | Q1 2026 | €33,245.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | SHEILS MOTOR GROUP | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €60,402.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €66,650.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,125.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,778.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,577.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €25,104.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €22,929.00 |
| 30 Mar 2026 | ROCKCASTLE FM LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €170,250.00 |
| 30 Mar 2026 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,643.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,151.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €141,305.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €132,161.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €44,468.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,539.00 |
| 30 Mar 2026 | ED ADVANCED MEDICAL SERVICES L | HSCP Agency Staff | Purchase Order | Q1 2026 | €25,370.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €38,540.00 |
| 30 Mar 2026 | BEECHFIELD HEALTH LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €35,063.00 |
| 30 Mar 2026 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q1 2026 | €94,529.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €21,476.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €21,476.00 |
| 30 Mar 2026 | GETINGE IRELAND LIMITED MAQUET | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,823.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,138.00 |
| 30 Mar 2026 | MVS CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €97,211.00 |
| 30 Mar 2026 | MG HEALTHCARE LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,969.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,940.00 |
| 30 Mar 2026 | KINGSBRIDGE PRIVATE HOSPITAL S | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €37,704.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,535.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,402.00 |
| 30 Mar 2026 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,824,870.00 |
| 30 Mar 2026 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €2,265,924.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €35,173.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €97,623.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,253.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | JAMES MCMAHON TA JBM TRANSPORT | COURIER SERVICES | Purchase Order | Q1 2026 | €36,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.