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 | TRACEY BROTHERS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €725,616.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €113,546.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,768.00 |
| 30 Mar 2026 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €22,311.00 |
| 30 Mar 2026 | MASON OWEN & LYONS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €37,744.00 |
| 30 Mar 2026 | BROOMHILL DEVELOPMENT LTD IN R | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €34,219.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €23,197.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,925.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €44,187.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €58,085.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,413.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €156,900.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €55,037.00 |
| 30 Mar 2026 | MAGENNIS CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €187,275.00 |
| 30 Mar 2026 | FTP RECRUITMENT LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €24,026.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €132,840.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €261,160.00 |
| 30 Mar 2026 | WALSH WASTE LTD | General Waste | Purchase Order | Q1 2026 | €21,795.00 |
| 30 Mar 2026 | BEECHFIELD HEALTH LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €20,238.00 |
| 30 Mar 2026 | FIRST DIRECT MEDICAL COURIERS | COURIER SERVICES | Purchase Order | Q1 2026 | €20,936.00 |
| 30 Mar 2026 | VANTAGE RESOURCES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €36,777.00 |
| 30 Mar 2026 | MEDICAL SUPPLY CO | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €34,178.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €24,796.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €39,759.00 |
| 30 Mar 2026 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €30,877.00 |
| 30 Mar 2026 | INFORMATION SECURITY ASSURANCE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €30,877.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €68,185.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €47,076.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Expenditure | Purchase Order | Q1 2026 | €24,984.00 |
| 30 Mar 2026 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €95,340.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €51,656.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,452.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,350.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,116.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,430.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,760.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,252.00 |
| 30 Mar 2026 | IBI INTERNATIONAL INVESTMENT L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €41,282.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €49,153.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €28,509.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €46,230.00 |
| 30 Mar 2026 | GS MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,146.00 |
| 30 Mar 2026 | GS MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,511.00 |
| 30 Mar 2026 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €156,664.00 |
| 30 Mar 2026 | CRANSTON CONSTRUCTION LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €128,513.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,730.00 |
| 30 Mar 2026 | HI TEC MEDICARE LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €20,767.00 |
| 30 Mar 2026 | A P SYSTEMS | Security Services | Purchase Order | Q1 2026 | €41,995.00 |
| 30 Mar 2026 | AQUILANT MEDICAL ROI LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €51,110.00 |
| 30 Mar 2026 | QUINN AGNEW MANAGEMENT LTD | Facility Management Charges | Purchase Order | Q1 2026 | €22,386.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.