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 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €144,836.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €200,000.00 |
| 30 Mar 2026 | GEMINI SURGICAL INNOVATIONS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €46,199.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,419.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | NEVIN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €85,125.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €38,041.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €106,564.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €23,899.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €78,520.00 |
| 30 Mar 2026 | APOLLO FACILITES MANAGEMENT LT | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €72,697.00 |
| 30 Mar 2026 | MORELL HEALTHCARE SERVICES LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,760.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €222,259.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,977.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,236.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €165,444.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €58,269.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €28,550.00 |
| 30 Mar 2026 | NEWSPAPER LICENSING IRELAND LT | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €43,161.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €58,224.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €20,638.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €22,221.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,758.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €31,935.00 |
| 30 Mar 2026 | BOTANIC BUILDING SUPPLIES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €22,017.00 |
| 30 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,021.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €31,535.00 |
| 30 Mar 2026 | PATHCOR LTD | Laboratory External Services | Purchase Order | Q1 2026 | €49,172.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €44,676.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €31,089.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €24,573.00 |
| 30 Mar 2026 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €23,135.00 |
| 30 Mar 2026 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €29,959.00 |
| 30 Mar 2026 | ACCESS TRANSLATIONS | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €40,759.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €69,062.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | Blood & Blood Products Transportation | Purchase Order | Q1 2026 | €28,924.00 |
| 30 Mar 2026 | CARDIAC SERVICES LTD | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €76,272.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €48,885.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €42,774.00 |
| 30 Mar 2026 | IRISH INSTITUTE OF RADIOGRAPHY | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €54,400.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €26,160.00 |
| 30 Mar 2026 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q1 2026 | €106,502.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €416,375.00 |
| 30 Mar 2026 | QPARK MANAGEMENT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,132.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €26,429.00 |
| 30 Mar 2026 | PHILIP LEE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €241,608.00 |
| 30 Mar 2026 | MEDILINK CONSULTING LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €30,428.00 |
| 30 Mar 2026 | MAZARS | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €71,131.00 |
| 30 Mar 2026 | LINCOLN HEALTHCARE RECRUITMENT | HSCP Agency Staff | Purchase Order | Q1 2026 | €25,622.00 |
| 30 Mar 2026 | BELMONT MEDICAL TECHNOLOGIES L | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €31,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.