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 | INTERSYSTEMS BV IRELAND BRANCH | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €833,179.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €314,654.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €65,079.00 |
| 30 Mar 2026 | BINDMANS LLP | General Legal Fees Consultancy | Purchase Order | Q1 2026 | €55,025.00 |
| 30 Mar 2026 | MIELE IRELAND LIMITED | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €30,218.00 |
| 30 Mar 2026 | MIELE IRELAND LIMITED | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €47,693.00 |
| 30 Mar 2026 | MIELE IRELAND LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €35,471.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €33,551.00 |
| 30 Mar 2026 | ELEKTA LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €1,452,225.00 |
| 30 Mar 2026 | URBAN PULSE (BAYSIDE) LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €36,362.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,402.00 |
| 30 Mar 2026 | MEDICALL | Private Ambulance Hire | Purchase Order | Q1 2026 | €21,560.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,452.00 |
| 30 Mar 2026 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €30,418.00 |
| 30 Mar 2026 | BRODERICK AND FAHY | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €23,330.00 |
| 30 Mar 2026 | IRISH BLOOD TRANSFUSION SERVIC | NCHD Training - Clinical | Purchase Order | Q1 2026 | €186,937.00 |
| 30 Mar 2026 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €33,320.00 |
| 30 Mar 2026 | IRISH SOCIETY OF CHARTERED | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €54,400.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €46,029.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,364.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,371.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,162.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €37,080.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €37,042.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €31,034.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,947.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €36,199.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €38,744.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €35,334.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €25,875.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €26,549.00 |
| 30 Mar 2026 | OCS ONE COMPLETE SOLUTION LTD | Security Services | Purchase Order | Q1 2026 | €21,386.00 |
| 30 Mar 2026 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2026 | €129,668.00 |
| 30 Mar 2026 | RED CHAIR RECRUITMENT LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €22,682.00 |
| 30 Mar 2026 | UCC ACADEMY DAC | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €45,064.00 |
| 30 Mar 2026 | ISDM Solutions Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €37,088.00 |
| 30 Mar 2026 | MANEPA LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €22,814.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,764.00 |
| 30 Mar 2026 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €29,922.00 |
| 30 Mar 2026 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €234,255.00 |
| 30 Mar 2026 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €312,479.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | ICT Hardware maintenance | Purchase Order | Q1 2026 | €188,396.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €25,460.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €48,949.00 |
| 30 Mar 2026 | FANNIN LIMITED | Blood Products | Purchase Order | Q1 2026 | €20,295.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €110,301.00 |
| 30 Mar 2026 | KEANEY MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €27,561.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €45,305.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,568.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €56,921.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.