1842 spending records on file.
4 of 8 publications are not machine-readable
414 of 1842 lack meaningful descriptions
only 114 unique descriptions out of 1842 records
1166 of 1842 missing supplier code
0 of 1842 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | CPL HEALTHCARE LTD | Agency Staff (Nursing) | Purchase Order | Q1 2026 | €31,082.74 |
| 31 Mar 2026 | COOK MEDICAL EUROPE LTD | Medical Equipment | Purchase Order | Q1 2026 | €25,984.98 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LIMITED | Computer Supplies | Purchase Order | Q1 2026 | €69,592.17 |
| 31 Mar 2026 | COFFEY HEALTHCARE LTD. | Medical Equipment | Purchase Order | Q1 2026 | €25,921.77 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €36,621.38 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €63,171.00 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €26,071.19 |
| 31 Mar 2026 | CODE X LTD | Office Supplies | Purchase Order | Q1 2026 | €64,643.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €193,940.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €52,794.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €20,495.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €52,794.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €24,271.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €24,735.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €22,954.00 |
| 31 Mar 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q1 2026 | €66,083.00 |
| 31 Mar 2026 | CLONTARF HOSPITAL | Step Down beds | Purchase Order | Q1 2026 | €330,000.00 |
| 31 Mar 2026 | CLINISYS SOLUTIONS (EUROPE) LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €300,000.00 |
| 31 Mar 2026 | CLINISYS SOLUTIONS (EUROPE) LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €143,611.00 |
| 31 Mar 2026 | CJK ELECTRICAL LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €295,725.89 |
| 31 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q1 2026 | €278,140.00 |
| 31 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q1 2026 | €141,500.00 |
| 31 Mar 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q1 2026 | €125,000.00 |
| 31 Mar 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q1 2026 | €657,356.00 |
| 31 Mar 2026 | CELTIC CONTRACTORS | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €86,697.00 |
| 31 Mar 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q1 2026 | €56,089.23 |
| 31 Mar 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q1 2026 | €35,716.74 |
| 31 Mar 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q1 2026 | €34,389.57 |
| 31 Mar 2026 | BWG FOODSERVICES | Catering Supplies | Purchase Order | Q1 2026 | €35,382.71 |
| 31 Mar 2026 | BRAINLAB SALES GMBH | Theatre Equipment | Purchase Order | Q1 2026 | €86,463.39 |
| 31 Mar 2026 | BRAINLAB SALES GMBH | Theatre Equipment | Purchase Order | Q1 2026 | €86,463.39 |
| 31 Mar 2026 | BOON EDAM IRELAND LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €84,870.00 |
| 31 Mar 2026 | BOC GASES IRELAND LTD | Gas Rental | Purchase Order | Q1 2026 | €20,154.09 |
| 31 Mar 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q1 2026 | €211,950.00 |
| 31 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Equipment | Purchase Order | Q1 2026 | €1,068,116.00 |
| 31 Mar 2026 | BAXTER HEALTHCARE LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €431,827.00 |
| 31 Mar 2026 | BAXTER HEALTHCARE LIMITED | Pharmacy Stock | Purchase Order | Q1 2026 | €26,987.42 |
| 31 Mar 2026 | B BRAUN MEDICAL LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €242,139.03 |
| 31 Mar 2026 | AN POST - FRANKING MACHINE | Postage | Purchase Order | Q1 2026 | €350,000.00 |
| 31 Mar 2026 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Medical Scanning Equipment | Purchase Order | Q1 2026 | €308,984.00 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRE LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €21,259.65 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRE LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €51,378.70 |
| 31 Mar 2026 | AECOM IRELAND LTD | Acute Ward Block | Purchase Order | Q1 2026 | €47,141.80 |
| 31 Mar 2026 | ABSOLUTE FIRE & SECURITY LTD | Hospital Maintenance/Repairs | Purchase Order | Q1 2026 | €23,015.53 |
| 31 Mar 2026 | ABBOTT MEDICAL IRELAND | Laboratory Equipment | Purchase Order | Q1 2026 | €21,033.00 |
| 31 Mar 2026 | ZIMMER LTD | Medical Technology | Purchase Order | Q1 2026 | €68,100.00 |
| 31 Mar 2026 | ZELLIS IRELAND LTD | Software | Purchase Order | Q1 2026 | €150,411.78 |
| 31 Mar 2026 | WATERS CHROMATOGRAPHY IRE.LTD. | Pharmacy Stock | Purchase Order | Q1 2026 | €48,231.99 |
| 31 Mar 2026 | WASSENBURG IRELAND LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €107,563.96 |
| 31 Mar 2026 | WASSENBURG IRELAND LTD | Diagnostic Equipment | Purchase Order | Q1 2026 | €82,338.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.