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 | STRYKER UK LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €49,656.00 |
| 30 Mar 2026 | STRYKER UK LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €35,862.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €35,313.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €37,482.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,370.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €24,729.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €77,180.00 |
| 30 Mar 2026 | CLANNAD CARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,426.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €59,905.00 |
| 30 Mar 2026 | MICROSOFT IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €23,316.00 |
| 30 Mar 2026 | CRITICAL SUPPORT LTD | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €25,804.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,385.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,171.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €28,273.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €189,288.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €20,945.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,429.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Drugs & Medicines General | Purchase Order | Q1 2026 | €24,806.00 |
| 30 Mar 2026 | ARRO NURSING LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,762.00 |
| 30 Mar 2026 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €38,772.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Other professional services Non Clinical | Purchase Order | Q1 2026 | €120,468.00 |
| 30 Mar 2026 | LOCUM EXPRESS | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €22,662.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,124.00 |
| 30 Mar 2026 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q1 2026 | €68,336.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,079.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €22,712.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €141,809.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €31,049.00 |
| 30 Mar 2026 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €197,784.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €93,089.00 |
| 30 Mar 2026 | THE COLLEGE OF ANAESTHETISTS R | NCHD Training - Clinical | Purchase Order | Q1 2026 | €40,000.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €92,335.00 |
| 30 Mar 2026 | SRCL | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €53,994.00 |
| 30 Mar 2026 | EUSA PHARMA NETHERLANDS BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,687.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,017.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €50,490.00 |
| 30 Mar 2026 | TREND CARE SYSTEMS UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €40,392.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €44,110.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €42,490.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €45,325.00 |
| 30 Mar 2026 | ARJO IRELAND LTD | Bedding Textiles and Drapes purchases | Purchase Order | Q1 2026 | €27,675.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €20,430.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €43,204.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €22,697.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €43,911.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €69,003.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €812,844.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €812,844.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.