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 | €29,650.00 |
| 30 Mar 2026 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €61,800.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €225,980.00 |
| 30 Mar 2026 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €37,866.00 |
| 30 Mar 2026 | PJ DUFFY & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €31,250.00 |
| 30 Mar 2026 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €91,743.00 |
| 30 Mar 2026 | MARTIN REDDIN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €109,150.00 |
| 30 Mar 2026 | JONES LANG LASALLE LIMITED | Facility Management Charges | Purchase Order | Q1 2026 | €22,208.00 |
| 30 Mar 2026 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €42,141.00 |
| 30 Mar 2026 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €100,000.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €20,959.00 |
| 30 Mar 2026 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q1 2026 | €7,500,000.00 |
| 30 Mar 2026 | M&N CIVIL ENGINEERING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €173,408.00 |
| 30 Mar 2026 | SAFFA DAC | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €32,564.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €26,556.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €46,857.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Clinical Related Consultancy | Purchase Order | Q1 2026 | €32,700.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Clinical Related Consultancy | Purchase Order | Q1 2026 | €34,550.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Clinical Related Consultancy | Purchase Order | Q1 2026 | €28,490.00 |
| 30 Mar 2026 | OPEN SKY DATA SYSTEMS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €20,111.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €32,423.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €82,115.00 |
| 30 Mar 2026 | UNIPHAR PLC | Non-antibiotic Home Treatments | Purchase Order | Q1 2026 | €22,226.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | Aural - Clinical | Purchase Order | Q1 2026 | €25,587.00 |
| 30 Mar 2026 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €215,250.00 |
| 30 Mar 2026 | THE ROYAL WOLVERHAMPTON NHS TR | Laboratory External Services | Purchase Order | Q1 2026 | €28,101.00 |
| 30 Mar 2026 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,152.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,879.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €20,150.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Legacy Bal Sheet Data Migration | Purchase Order | Q1 2026 | €29,663.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €310,790.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €66,420.00 |
| 30 Mar 2026 | SUMER ACCOUNTANTS NI LTD | Tax & Financial Advisory Consultancy | Purchase Order | Q1 2026 | €88,797.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €23,329.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €63,730.00 |
| 30 Mar 2026 | RESPI CARE LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €82,873.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €67,389.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €21,541.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €79,099.00 |
| 30 Mar 2026 | MURPHY GEOSPATIAL | Other professional services Non Clinical | Purchase Order | Q1 2026 | €36,732.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €154,844.00 |
| 30 Mar 2026 | SERVISOURCE IE | Gen Support Agency Staff | Purchase Order | Q1 2026 | €21,213.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €62,707.00 |
| 30 Mar 2026 | LINHAM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €530,550.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €57,634.00 |
| 30 Mar 2026 | ESSITY IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €49,363.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | UNITED DRUG BALLINA 2 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,542.00 |
| 30 Mar 2026 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €760,909.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.