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 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €97,688.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €103,100.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €32,300.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €36,500.00 |
| 30 Mar 2026 | SYSMEX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,033.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,762.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,309.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €23,144.00 |
| 30 Mar 2026 | ALCON EYE CARE UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €26,654.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,985.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,360.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €22,705.00 |
| 30 Mar 2026 | THE ROYAL WOLVERHAMPTON NHS TR | Laboratory External Services | Purchase Order | Q1 2026 | €23,979.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,216.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €35,978.00 |
| 30 Mar 2026 | EBSCO INTERNATIONAL INC | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €40,420.00 |
| 30 Mar 2026 | VOLKSWAGEN GROUP IRELAND LTD T | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €56,763.00 |
| 30 Mar 2026 | ADA SECURITY SYSTEMS | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €26,950.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €67,067.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €78,435.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €25,544.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €26,148.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €72,071.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €65,506.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €37,422.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Med courses conf and related matrls-Clin | Purchase Order | Q1 2026 | €25,097.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €133,463.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €123,384.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,806.00 |
| 30 Mar 2026 | GLANACO LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €54,059.00 |
| 30 Mar 2026 | F G WILSON ENGINEERING LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €97,020.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €26,713.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q1 2026 | €52,745.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €26,319.00 |
| 30 Mar 2026 | UNIJOBS LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €28,911.00 |
| 30 Mar 2026 | SYSCO FOODS IRELAND UNLIMITED COMPA | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,797.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €97,793.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €293,689.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €22,712.00 |
| 30 Mar 2026 | CONACK CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,073,184.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €43,157.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,256.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €81,303.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €530,076.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,379.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,649.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,368.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,615.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €200,234.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €75,338.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.