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 | CALEDONIA MEDICAL LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €22,668.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €50,383.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €92,544.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €20,116.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €20,772.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €55,989.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €77,193.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €49,878.00 |
| 30 Mar 2026 | ICU MEDICAL UNLIMITED COMPANY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,244.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Other professional services Non Clinical | Purchase Order | Q1 2026 | €29,798.00 |
| 30 Mar 2026 | EUSA PHARMA NETHERLANDS BV | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,080.00 |
| 30 Mar 2026 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q1 2026 | €66,236.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €88,560.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €172,200.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €59,332.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,350.00 |
| 30 Mar 2026 | V.TIMES | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €61,499.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €259,439.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €22,284.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €223,428.00 |
| 30 Mar 2026 | VAN DIJK ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €125,570.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €37,909.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €40,761.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €23,050.00 |
| 30 Mar 2026 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €128,579.00 |
| 30 Mar 2026 | DUKE MCCAFFREY CONSULTING LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €33,141.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,926.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,498.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €238,500.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €21,629.00 |
| 30 Mar 2026 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €139,395.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €26,847.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €22,632.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €71,535.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €159,706.00 |
| 30 Mar 2026 | CROWLEYS DFK | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €165,143.00 |
| 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 | €239,888.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €74,353.00 |
| 30 Mar 2026 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €28,846.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €32,645.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €21,374.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €53,458.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €22,766.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €29,863.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €27,085.00 |
| 30 Mar 2026 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €40,161.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.