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 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €38,931.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,636.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €25,198.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,501.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €27,000.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €20,058.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €149,621.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,039.00 |
| 30 Mar 2026 | UNIPHAR PLC | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €25,292.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,687.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,329.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,333.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €79,173.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €101,682.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,980.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | ATFAR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €49,486.00 |
| 30 Mar 2026 | DYNAMIC ELECTRICAL ENGINEERING | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €40,701.00 |
| 30 Mar 2026 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2026 | €637,282.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €31,388.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,290.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €37,970.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,291.00 |
| 30 Mar 2026 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q1 2026 | €50,226.00 |
| 30 Mar 2026 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q1 2026 | €58,110.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €46,641.00 |
| 30 Mar 2026 | MATCHMEDICS LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €33,511.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €45,699.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €34,777.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €34,777.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €39,708.00 |
| 30 Mar 2026 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €38,020.00 |
| 30 Mar 2026 | KAINOS EVOLVE LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €76,114.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €104,181.00 |
| 30 Mar 2026 | AGITO MEDICAL AS | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €52,275.00 |
| 30 Mar 2026 | The Sims Clinic Limited | Medical Consultant Fees - Clinical | Purchase Order | Q1 2026 | €75,490.00 |
| 30 Mar 2026 | J VAUGHAN | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €140,759.00 |
| 30 Mar 2026 | SMX CONSULTING LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €35,978.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €85,855.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €30,566.00 |
| 30 Mar 2026 | IRISH WATER | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €32,125.00 |
| 30 Mar 2026 | BRINDARE LTD CROKE PARK STADIU | Room Hire | Purchase Order | Q1 2026 | €43,114.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €63,894.00 |
| 30 Mar 2026 | AGFA HEALTHCARE LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €307,436.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,146.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €41,033.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €23,588.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,364.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €23,425.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €351,104.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.