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 | NOONAN SERVICES GROUP LTD | Contract Cleaning Services | Purchase Order | Q2 2026 | €36,581.11 |
| 30 Jun 2026 | NOONAN SERVICES GROUP LTD | Contract Cleaning Services | Purchase Order | Q2 2026 | €23,076.79 |
| 30 Jun 2026 | NOONAN SERVICES GROUP LTD | Contract Cleaning Services | Purchase Order | Q2 2026 | €504,839.29 |
| 30 Jun 2026 | MULBERRY WAY LIMITED | Surgical Supplies | Purchase Order | Q2 2026 | €25,707.00 |
| 30 Jun 2026 | MULBERRY WAY LIMITED | Surgical Supplies | Purchase Order | Q2 2026 | €21,648.00 |
| 30 Jun 2026 | MOLONEY O'BEIRNE ARCHITECTS | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €340,350.96 |
| 30 Jun 2026 | MLL MVZ GmbH | Specialist Laboratory Costs | Purchase Order | Q2 2026 | €60,290.32 |
| 30 Jun 2026 | MLL MVZ GmbH | Specialist Laboratory Costs | Purchase Order | Q2 2026 | €66,843.16 |
| 30 Jun 2026 | MLL MVZ GmbH | Specialist Laboratory Costs | Purchase Order | Q2 2026 | €71,485.74 |
| 30 Jun 2026 | MLL MVZ GmbH | Specialist Laboratory Costs | Purchase Order | Q2 2026 | €29,749.39 |
| 30 Jun 2026 | MLL MVZ GmbH | Specialist Laboratory Costs | Purchase Order | Q2 2026 | €33,862.30 |
| 30 Jun 2026 | MILLIGAN RESIDE LARKIN | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €56,688.58 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €23,400.00 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €24,283.64 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €31,787.38 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €60,885.00 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €20,049.00 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €23,616.00 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €23,790.34 |
| 30 Jun 2026 | MEDTRONIC IRL LTD | Patient Programmer Case | Purchase Order | Q2 2026 | €20,470.07 |
| 30 Jun 2026 | MEDRAY IMAGING SYSTEMS LTD | X-Ray Imaging Contract | Purchase Order | Q2 2026 | €80,841.51 |
| 30 Jun 2026 | MEDRAY IMAGING SYSTEMS LTD | X-Ray Imaging Contract | Purchase Order | Q2 2026 | €22,700.00 |
| 30 Jun 2026 | MEDICAL DIAGNOSTIC INSTRUMENTS LTD. | Diagnostic Equipment | Purchase Order | Q2 2026 | €79,870.05 |
| 30 Jun 2026 | MEDICAL DIAGNOSTIC INSTRUMENTS LTD. | Diagnostic Equipment | Purchase Order | Q2 2026 | €24,614.76 |
| 30 Jun 2026 | MEDICAL DIAGNOSTIC INSTRUMENTS LTD. | Diagnostic Equipment | Purchase Order | Q2 2026 | €24,570.48 |
| 30 Jun 2026 | MAZARS | Professional Fees | Purchase Order | Q2 2026 | €24,600.00 |
| 30 Jun 2026 | MASON OWEN & LYONS | Professional Fees | Purchase Order | Q2 2026 | €32,465.14 |
| 30 Jun 2026 | MASON OWEN & LYONS | Professional Fees | Purchase Order | Q2 2026 | €38,860.15 |
| 30 Jun 2026 | LIVANOVA UK LTD | Epilepsy Treatment Equipment | Purchase Order | Q2 2026 | €220,962.12 |
| 30 Jun 2026 | LINKEDIN IRELAND UNLIMITED COMPANY | Recruitment Expenses | Purchase Order | Q2 2026 | €54,187.65 |
| 30 Jun 2026 | KEYMED (IRELAND) LTD. | Theatre Equipment | Purchase Order | Q2 2026 | €70,291.55 |
| 30 Jun 2026 | KERNEL CONSTRUCTION | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €98,317.25 |
| 30 Jun 2026 | KERNEL CONSTRUCTION | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €100,000.00 |
| 30 Jun 2026 | KERNEL CONSTRUCTION | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €111,590.08 |
| 30 Jun 2026 | KERNEL CONSTRUCTION | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €131,038.05 |
| 30 Jun 2026 | KERNEL CONSTRUCTION | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €113,500.00 |
| 30 Jun 2026 | KELBUILD LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €24,990.00 |
| 30 Jun 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q2 2026 | €58,692.65 |
| 30 Jun 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q2 2026 | €58,949.60 |
| 30 Jun 2026 | KEANEY MEDICAL LTD. | Contract Bed Rental | Purchase Order | Q2 2026 | €62,319.92 |
| 30 Jun 2026 | JOHNSON & JOHNSON (IRL) LTD. | Medical Equipment | Purchase Order | Q2 2026 | €29,969.79 |
| 30 Jun 2026 | JM STENSON CONSTRUCTION LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €150,000.00 |
| 30 Jun 2026 | JM STENSON CONSTRUCTION LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €150,000.00 |
| 30 Jun 2026 | JM STENSON CONSTRUCTION LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €150,000.00 |
| 30 Jun 2026 | JM STENSON CONSTRUCTION LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €35,720.00 |
| 30 Jun 2026 | JM STENSON CONSTRUCTION LTD | Hospital Maintenance/Repairs | Purchase Order | Q2 2026 | €227,814.90 |
| 30 Jun 2026 | IRISH WATER | Utilities (Water) | Purchase Order | Q2 2026 | €32,053.21 |
| 30 Jun 2026 | IRISH WATER | Utilities (Water) | Purchase Order | Q2 2026 | €28,772.99 |
| 30 Jun 2026 | IRISH WATER | Utilities (Water) | Purchase Order | Q2 2026 | €36,456.73 |
| 30 Jun 2026 | INTUITIVE SURGICAL IRELAND LTD | Surgical Equipment | Purchase Order | Q2 2026 | €73,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.