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 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €66,110.00 |
| 30 Mar 2026 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €76,658.00 |
| 30 Mar 2026 | APP TRAINING SERVICES | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €27,498.00 |
| 30 Mar 2026 | ZEHNACKER HEALTHCARE IRELAND L | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €75,261.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,672.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q1 2026 | €49,400.00 |
| 30 Mar 2026 | FANNIN LIMITED | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,801.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €49,969.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,871.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,118.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €138,338.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €59,075.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,380.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,079.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,723.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €25,925.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €36,192.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,267.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €215,188.00 |
| 30 Mar 2026 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q1 2026 | €32,226.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €404,597.00 |
| 30 Mar 2026 | BUSINESS OBJECTS SOFTWARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €894,037.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €22,129.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,435.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,492.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,262.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,920.00 |
| 30 Mar 2026 | MURRAY AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €25,212.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €132,840.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €172,200.00 |
| 30 Mar 2026 | Lingua Translations Services | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €30,384.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €149,962.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,900.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €29,265.00 |
| 30 Mar 2026 | BLACKROCK CLINIC | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,356.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Gen Support Agency Staff | Purchase Order | Q1 2026 | €38,431.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €25,071.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €100,228.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €96,786.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,229.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €160,420.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,392.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €38,435.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,518.00 |
| 30 Mar 2026 | AGILENT TECHNOLOGIES IRELAND | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €39,213.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €24,310.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,498.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €39,849.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,129.00 |
| 30 Mar 2026 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | 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.