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 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | JOHNSTOWN PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €29,575.00 |
| 30 Mar 2026 | DYNAMIC ELECTRICAL ENGINEERING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €34,732.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €23,039.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,845.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,679.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,681.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,033.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,443.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,201.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €42,715.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A TEKNO SURGICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €37,743.00 |
| 30 Mar 2026 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €21,069.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €45,841.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €62,706.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,416.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €21,594.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €51,193.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €20,791.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €33,030.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €61,149.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €41,282.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €27,309.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €62,805.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €51,993.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €31,550.00 |
| 30 Mar 2026 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €168,706.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €53,050.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | G.P. - Clinical | Purchase Order | Q1 2026 | €21,199.00 |
| 30 Mar 2026 | JD SCANLON & CO LLP | Legal - contracted legal services | Purchase Order | Q1 2026 | €148,539.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €29,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €116,800.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €47,950.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €24,919.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Helpline Services | Purchase Order | Q1 2026 | €98,565.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €38,398.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €27,600.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | ICT Hardware maintenance | Purchase Order | Q1 2026 | €37,232.00 |
| 30 Mar 2026 | INTEGRITY ROOFING AND CLADDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €46,872.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,791.00 |
| 30 Mar 2026 | M&N CIVIL ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €97,382.00 |
| 30 Mar 2026 | GRANGEGORMAN DEVELOPMENT AGENC | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €52,872.00 |
| 30 Mar 2026 | WESTERN HEALTH & SOCIAL CARE T | Radiotherapy Services | Purchase Order | Q1 2026 | €327,940.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €35,342.00 |
| 30 Mar 2026 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €427,402.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,056.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q1 2026 | €37,896.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €78,289.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,077.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,591.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.