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 |
|---|---|---|---|---|---|
| 30 Jun 2026 | CPL HEALTHCARE LTD | Agency Staff (Nursing) | Purchase Order | Q2 2026 | €25,146.27 |
| 30 Jun 2026 | CONSCIA TECHNOLOGIES LIMITED | Computer Supplies | Purchase Order | Q2 2026 | €27,597.91 |
| 30 Jun 2026 | COFFEY HEALTHCARE LTD. | Medical Equipment | Purchase Order | Q2 2026 | €37,215.32 |
| 30 Jun 2026 | CODE X LTD | Office Supplies | Purchase Order | Q2 2026 | €34,886.95 |
| 30 Jun 2026 | CODE X LTD | Office Supplies | Purchase Order | Q2 2026 | €22,260.26 |
| 30 Jun 2026 | CODE X LTD | Office Supplies | Purchase Order | Q2 2026 | €30,378.29 |
| 30 Jun 2026 | CODE X LTD | Office Supplies | Purchase Order | Q2 2026 | €51,984.81 |
| 30 Jun 2026 | CODE X LTD | Office Supplies | Purchase Order | Q2 2026 | €27,126.29 |
| 30 Jun 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q2 2026 | €96,970.00 |
| 30 Jun 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q2 2026 | €35,196.00 |
| 30 Jun 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q2 2026 | €20,388.40 |
| 30 Jun 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q2 2026 | €48,485.00 |
| 30 Jun 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q2 2026 | €31,600.00 |
| 30 Jun 2026 | COCHLEAR DEUTSCHLAND GMBH | Implantable Hearing Solutions | Purchase Order | Q2 2026 | €29,790.00 |
| 30 Jun 2026 | CLONTARF HOSPITAL | Step Down beds | Purchase Order | Q2 2026 | €110,000.00 |
| 30 Jun 2026 | CLONTARF HOSPITAL | Step Down beds | Purchase Order | Q2 2026 | €110,000.00 |
| 30 Jun 2026 | CLONTARF HOSPITAL | Step Down beds | Purchase Order | Q2 2026 | €110,000.00 |
| 30 Jun 2026 | CLINISYS SOLUTIONS (EUROPE) LTD | Diagnostic Equipment | Purchase Order | Q2 2026 | €275,000.00 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €67,470.00 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €105,000.00 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €68,250.00 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €102,000.00 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €98,200.00 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €47,166.67 |
| 30 Jun 2026 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Medical Scanning Equipment | Purchase Order | Q2 2026 | €41,666.67 |
| 30 Jun 2026 | CHANGE HEALTHCARE IRE SOLUTIONS LTD | Cardiology Software | Purchase Order | Q2 2026 | €59,900.39 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €47,975.39 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €50,477.94 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €48,732.45 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €49,096.78 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €34,535.32 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €48,741.22 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €49,538.26 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €32,595.10 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €48,412.17 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €50,100.28 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €53,536.23 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €52,700.24 |
| 30 Jun 2026 | CELTIC LINEN | Laundry Items | Purchase Order | Q2 2026 | €49,152.21 |
| 30 Jun 2026 | CELTIC CONTRACTORS | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €50,005.00 |
| 30 Jun 2026 | CARDIAC SERVICES (IRL) LTD | Cardiology Equipment | Purchase Order | Q2 2026 | €24,403.20 |
| 30 Jun 2026 | CAPITA IB SOLUTIONS IRL LTD | Finance Software | Purchase Order | Q2 2026 | €128,695.95 |
| 30 Jun 2026 | BWG FOODSERVICES | Catering Supplies | Purchase Order | Q2 2026 | €113,042.28 |
| 30 Jun 2026 | BP MULTIPAGE LTD | Nursing Call Licenses | Purchase Order | Q2 2026 | €51,933.61 |
| 30 Jun 2026 | BOC GASES IRELAND LTD | Gas Rental | Purchase Order | Q2 2026 | €20,154.09 |
| 30 Jun 2026 | BOC GASES IRELAND LTD | Gas Rental | Purchase Order | Q2 2026 | €25,813.80 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €30,252.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €40,840.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €49,412.00 |
| 30 Jun 2026 | BLUE CABS LTD | Dialysis Patients Transport | Purchase Order | Q2 2026 | €30,056.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.