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 | N COUGHLAN ELECTRICAL LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2026 | €47,659.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,232.00 |
| 30 Mar 2026 | SEAN FEEHILY PROPERTY | Lease Capital Repayments | Purchase Order | Q1 2026 | €37,500.00 |
| 30 Mar 2026 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €22,101.00 |
| 30 Mar 2026 | MANGUARD PLUS | Facility Management Charges | Purchase Order | Q1 2026 | €22,591.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €30,360.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €125,297.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,804.00 |
| 30 Mar 2026 | LOCUM EXPRESS | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,599.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,533.00 |
| 30 Mar 2026 | H A ONEIL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €25,687.00 |
| 30 Mar 2026 | GE MEDICAL SYSTEMS IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €28,290.00 |
| 30 Mar 2026 | GRANTS PHARMACY ENNISCORTHY LT | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,098.00 |
| 30 Mar 2026 | UNIPHAR PLC | Blood Products | Purchase Order | Q1 2026 | €110,577.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €101,237.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,110.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,300.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €57,663.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,284.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €71,626.00 |
| 30 Mar 2026 | RADIOMETER IRELAND | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,016.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €37,736.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €62,165.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €137,736.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €29,653.00 |
| 30 Mar 2026 | ABTRAN | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €211,302.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €21,061.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q1 2026 | €40,922.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q1 2026 | €20,689.00 |
| 30 Mar 2026 | MICHAEL RYAN T/A LIGER PRINT | Matls for Shop & W/shops (cost of sales) | Purchase Order | Q1 2026 | €20,726.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €61,096.00 |
| 30 Mar 2026 | VHI GROUP SERVICES | Legal Fees - Out of Court Settlements | Purchase Order | Q1 2026 | €7,500,000.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €63,577.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €30,861.00 |
| 30 Mar 2026 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q1 2026 | €78,139.00 |
| 30 Mar 2026 | A1 LAOIS TAXIS LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €49,627.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €37,055.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €185,962.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €70,486.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €21,587.00 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q1 2026 | €22,732.00 |
| 30 Mar 2026 | POLYCO HEALTHLINE EUROPE LIMIT | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €51,696.00 |
| 30 Mar 2026 | POLYCO HEALTHLINE EUROPE LIMIT | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €51,696.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €101,760.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,075.00 |
| 30 Mar 2026 | HEARING SOLUTIONS | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €26,604.00 |
| 30 Mar 2026 | WESTERN HEALTH & SOCIAL CARE T | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €33,080.00 |
| 30 Mar 2026 | WESTERN HEALTH & SOCIAL CARE T | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €33,163.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €64,452.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €38,426.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.