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 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,261.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,770.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,117.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,013.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,947.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €39,213.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €26,314.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,162.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €77,371.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €47,363.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €55,950.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €154,844.00 |
| 30 Mar 2026 | OILEAN NUA DEVELOPMENTS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €26,656.00 |
| 30 Mar 2026 | OILEAN NUA DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €83,615.00 |
| 30 Mar 2026 | PHOENIX DATA INCORPORATED DBA | ICT Hardware maintenance | Purchase Order | Q1 2026 | €229,817.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €22,595.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €23,686.00 |
| 30 Mar 2026 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q1 2026 | €68,886.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €37,374.00 |
| 30 Mar 2026 | NORTY T/A TPRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €30,230.00 |
| 30 Mar 2026 | NORTY T/A TPRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €29,609.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,961.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,300.00 |
| 30 Mar 2026 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,353.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €41,260.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,292.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,231.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,617.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,445.00 |
| 30 Mar 2026 | UNIPHAR PLC | Blood Products | Purchase Order | Q1 2026 | €30,775.00 |
| 30 Mar 2026 | WILLIAMS MEDICAL SUPPLIES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €44,272.00 |
| 30 Mar 2026 | WILLIAMS MEDICAL SUPPLIES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €41,697.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €22,875.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €20,459.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €56,689.00 |
| 30 Mar 2026 | THE ASSOCIATION OF AMBULANCE | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €21,274.00 |
| 30 Mar 2026 | PA CONSULTING GROUP | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €77,244.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,962.00 |
| 30 Mar 2026 | SISK HEALTHCARE T/A TEKNO SURGICAL | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,139.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €448,827.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €915,121.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €45,152.00 |
| 30 Mar 2026 | CLAIMSURE SLAINTE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €27,240.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €1,111,800.00 |
| 30 Mar 2026 | CJK ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €76,089.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €66,394.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €27,480.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.