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 | STEPPING AHEAD CLINIC LIMITED | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €177,809.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €22,766.00 |
| 30 Mar 2026 | JAMES MCMAHON TA JBM TRANSPORT | Staff Taxis | Purchase Order | Q1 2026 | €43,512.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €26,657.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €23,835.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €31,033.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €26,947.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €31,033.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €22,133.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €49,505.00 |
| 30 Mar 2026 | SAFE LIFE PPE LIMITED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €62,386.00 |
| 30 Mar 2026 | SAFE LIFE PPE LIMITED | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €93,578.00 |
| 30 Mar 2026 | Mowlam Healthcare - The Park | Nursing Agency Staff | Purchase Order | Q1 2026 | €29,171.00 |
| 30 Mar 2026 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €23,698.00 |
| 30 Mar 2026 | NORALAS LTD T/A JOHN CREAN TAX | Renal Dialysis Supplies | Purchase Order | Q1 2026 | €22,872.00 |
| 30 Mar 2026 | DERMOT DOWDALL | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €20,750.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Laboratory External Services | Purchase Order | Q1 2026 | €25,308.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €39,333.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €32,821.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €30,590.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,610.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,995.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €24,251.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €25,303.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €51,913.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €99,347.00 |
| 30 Mar 2026 | KEY ANSWERING SYSTEMS LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €62,520.00 |
| 30 Mar 2026 | PRUNO LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,542.00 |
| 30 Mar 2026 | SCREENLINK HEALTHCARE | Postage Charges | Purchase Order | Q1 2026 | €186,314.00 |
| 30 Mar 2026 | JUBILIAN ECHEFU T/A JUBILEE CL | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,265.00 |
| 30 Mar 2026 | ALL STAR DELIVERIES | COURIER SERVICES | Purchase Order | Q1 2026 | €76,574.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €65,207.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €54,831.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €61,980.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €65,877.00 |
| 30 Mar 2026 | PROVINCE 5 SECURITY LTD | Security Services | Purchase Order | Q1 2026 | €50,713.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €31,661.00 |
| 30 Mar 2026 | FITZGERLAD HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,500.00 |
| 30 Mar 2026 | MARTIN MACKEY T/A VALS CABS AT | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €20,250.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €33,852.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €21,356.00 |
| 30 Mar 2026 | NICHOLAS DAVID MATTHEW MAURA A | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €78,238.00 |
| 30 Mar 2026 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €79,411.00 |
| 30 Mar 2026 | HEALTHCARE @ HOME | Clothing Footwear & Accessories | Purchase Order | Q1 2026 | €190,035.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €227,741.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,346.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,231.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,386.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,324.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.