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 | €78,283.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €24,179.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €50,200.00 |
| 30 Mar 2026 | LOCUM EXPRESS | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €36,228.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €42,774.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Other professional services Non Clinical | Purchase Order | Q1 2026 | €85,460.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,870.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,960.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €83,340.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €83,340.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €83,340.00 |
| 30 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €540,320.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €25,410.00 |
| 30 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €487,396.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €39,854.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,405.00 |
| 30 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €436,207.00 |
| 30 Mar 2026 | MCGOLDRICK | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,988.00 |
| 30 Mar 2026 | VEOLIA WATER TECHNOLOGIES | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €27,727.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,344.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,766.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,008.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €138,913.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,057.00 |
| 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 | €29,627.00 |
| 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 | €85,297.00 |
| 30 Mar 2026 | UNIPHAR PLC | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €25,292.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €187,175.00 |
| 30 Mar 2026 | UNIPHAR PLC | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €37,939.00 |
| 30 Mar 2026 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €39,223.00 |
| 30 Mar 2026 | RECORDS STORAGE SERVICES LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €25,241.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €22,615.00 |
| 30 Mar 2026 | SRCL | Hazardous Waste | Purchase Order | Q1 2026 | €25,236.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €29,701.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €25,658.00 |
| 30 Mar 2026 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €65,269.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €20,517.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €105,024.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,271.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,709.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,271.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €22,981.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €22,168.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €21,384.00 |
| 30 Mar 2026 | LIMETREE NCW PCC LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €191,508.00 |
| 30 Mar 2026 | LIMETREE NCW PCC LIMITED | Facility Management Charges | Purchase Order | Q1 2026 | €58,856.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €99,069.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €67,572.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.