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 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €22,548.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €54,313.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €24,004.00 |
| 30 Mar 2026 | TDL THE DOCTORS LABORATORY | Laboratory External Services | Purchase Order | Q1 2026 | €26,257.00 |
| 30 Mar 2026 | CONTEXT | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2026 | €24,708.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Ophthalmic - Clinical | Purchase Order | Q1 2026 | €797,207.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €22,845.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,471.00 |
| 30 Mar 2026 | THINKHOUSE LTD | Research - Clinical | Purchase Order | Q1 2026 | €24,354.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €34,624.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €106,395.00 |
| 30 Mar 2026 | SAPRO SOULTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €65,067.00 |
| 30 Mar 2026 | SYNERGY MEDICAL SYSTEMS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €75,836.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €38,398.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €38,398.00 |
| 30 Mar 2026 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €147,358.00 |
| 30 Mar 2026 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €31,214.00 |
| 30 Mar 2026 | DAY ARCHITECTURAL LIMITED | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €123,000.00 |
| 30 Mar 2026 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €24,097.00 |
| 30 Mar 2026 | MEDITEC MEDICAL | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €24,097.00 |
| 30 Mar 2026 | MCLAW AND ASSOCIATES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €20,480.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €72,782.00 |
| 30 Mar 2026 | KILLARNEY MECHANICAL SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €41,928.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €58,691.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €84,531.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €26,070.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €79,988.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €54,988.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €73,772.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €51,236.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €65,249.00 |
| 30 Mar 2026 | HOMECARE MEDICAL SUPPLIES UNLIMITED | COURIER SERVICES | Purchase Order | Q1 2026 | €74,574.00 |
| 30 Mar 2026 | SOLARWINDS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €21,471.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €77,798.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €194,497.00 |
| 30 Mar 2026 | MCANENA PHARMACY EYRE SQUARE L | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,750.00 |
| 30 Mar 2026 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €131,070.00 |
| 30 Mar 2026 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €312,384.00 |
| 30 Mar 2026 | DH OPCO UK LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €37,096.00 |
| 30 Mar 2026 | JACOBS ENGINEERING IRELAND LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €72,665.00 |
| 30 Mar 2026 | PCO MANUFACTURING | Other Drugs & Medicines | Purchase Order | Q1 2026 | €124,230.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,762.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,259.00 |
| 30 Mar 2026 | BECTON DICKINSON UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,171.00 |
| 30 Mar 2026 | BUTTERY WALL MANAGEMENT CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €50,369.00 |
| 30 Mar 2026 | BUTTERY WALL MANAGEMENT CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €31,181.00 |
| 30 Mar 2026 | BAYER LTD IRELAND | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,864.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €55,320.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €41,794.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,861.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.