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 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,899.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,406.00 |
| 30 Mar 2026 | MM RYAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,750.00 |
| 30 Mar 2026 | Moycullen PC Service Company | Facility Management Charges | Purchase Order | Q1 2026 | €21,663.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €29,422.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,102.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €21,243.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,211,288.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €2,825,447.00 |
| 30 Mar 2026 | JOHN SISK AND SON HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €817,339.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,073.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €29,202.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €20,756.00 |
| 30 Mar 2026 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €92,816.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €94,644.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €140,360.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €75,031.00 |
| 30 Mar 2026 | LC SEATING | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €27,432.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €30,060.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,748.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,300.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,849.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €96,130.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €32,800.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €26,051.00 |
| 30 Mar 2026 | ROSATA RECRUITMENT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €22,786.00 |
| 30 Mar 2026 | ROSATA RECRUITMENT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,585.00 |
| 30 Mar 2026 | ROSATA RECRUITMENT | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €24,785.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €39,041.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €101,102.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €42,200.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €39,688.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,267.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,235.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €265,681.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €98,639.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €24,213.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €71,626.00 |
| 30 Mar 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €267,021.00 |
| 30 Mar 2026 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,656.00 |
| 30 Mar 2026 | MARTIN MACKEY T/A VALS CABS AT | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €21,150.00 |
| 30 Mar 2026 | MOLONY & MILLAR LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €30,258.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Other professional services Non Clinical | Purchase Order | Q1 2026 | €42,364.00 |
| 30 Mar 2026 | R BLANCHFIELD ENV SERVICES LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €123,693.00 |
| 30 Mar 2026 | R BLANCHFIELD ENV SERVICES LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €95,097.00 |
| 30 Mar 2026 | MEDISOFT LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €48,427.00 |
| 30 Mar 2026 | ADVANCED PNEUMATIC TECHNOLOGY | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,230.00 |
| 30 Mar 2026 | Pascall & Watson Architects Lt | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €150,900.00 |
| 30 Mar 2026 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €33,417.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €80,802.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.