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 | THE HERA GROUP RECRUITMENT LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €51,755.00 |
| 30 Mar 2026 | K2 MEDICAL SYSTEMS LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €23,336.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €121,642.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €184,837.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €30,272.00 |
| 30 Mar 2026 | VERSION 1 SOFTWARE LIMITED | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €31,519.00 |
| 30 Mar 2026 | DIGITAL DOCUMENTS LTD T/A WESF | Document Archival/Storage Services | Purchase Order | Q1 2026 | €35,612.00 |
| 30 Mar 2026 | 3ROCK ECO LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €21,151.00 |
| 30 Mar 2026 | MY PATIENT SPACE LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €62,852.00 |
| 30 Mar 2026 | MEDITEC MEDICAL | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,446.00 |
| 30 Mar 2026 | MCLAW AND ASSOCIATES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €23,247.00 |
| 30 Mar 2026 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €757,336.00 |
| 30 Mar 2026 | SOUTH EAST TECHNOLOGICAL UNIVE | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €164,843.00 |
| 30 Mar 2026 | KERRY GROUP SERVICES INTERNATI | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €164,843.00 |
| 30 Mar 2026 | DH OPCO UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €104,495.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Rent/Lease of X-Ray/Imaging Equipment | Purchase Order | Q1 2026 | €36,285.00 |
| 30 Mar 2026 | PLANS4REHAB LIMITED TA ELIZABE | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €25,723.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €40,885.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €63,400.00 |
| 30 Mar 2026 | CIVICA UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €28,584.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €43,002.00 |
| 30 Mar 2026 | BISHOPSTOWN GAA CLUB | Facility Management Charges | Purchase Order | Q1 2026 | €89,888.00 |
| 30 Mar 2026 | RESMED PEI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €24,056.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,773.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,777.00 |
| 30 Mar 2026 | APPLIED MEDICAL IRELAND LIMITE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,214.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q1 2026 | €28,600.00 |
| 30 Mar 2026 | ALLPHAR SERVICES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €44,458.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €40,155.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €28,190.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Furnit H/ware & Crockery Offline Stock | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | Alexion Pharma International O | Bespoke Funding Arrangements-Drugs | Purchase Order | Q1 2026 | €21,143.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.