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 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,658.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €31,897.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €96,235.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €50,553.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €59,861.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €22,753.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,133.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €64,340.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,352.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,038.00 |
| 30 Mar 2026 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €195,523.00 |
| 30 Mar 2026 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €147,046.00 |
| 30 Mar 2026 | CULLEN PAYNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €52,841.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Furniture & Fittings | Purchase Order | Q1 2026 | €22,634.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €34,735.00 |
| 30 Mar 2026 | MOLONEY OBEIRNE ARCHITECTS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €54,228.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €74,353.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €140,312.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €47,432.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €201,908.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €85,989.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €61,560.00 |
| 30 Mar 2026 | GE MEDICAL SYSTEMS IRELAND LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €64,142.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €31,109.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €31,109.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €23,130.00 |
| 30 Mar 2026 | AGILENT TECHNOLOGIES IRELAND | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €52,127.00 |
| 30 Mar 2026 | DAMOVO IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q1 2026 | €43,452.00 |
| 30 Mar 2026 | NATIONAL REHABILITATION HOSPIT | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €25,441.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF SURGEONS | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €33,260.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €39,319.00 |
| 30 Mar 2026 | VMOTION IT SOLUTIONS LTD | ICT Hardware maintenance | Purchase Order | Q1 2026 | €27,503.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €26,228.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,950.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €126,671.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €116,723.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €87,814.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,794.00 |
| 30 Mar 2026 | SANOFI AVENTIS IRELAND LTD | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €46,125.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €35,528.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €60,553.00 |
| 30 Mar 2026 | KIERAN COUGHLAN & CLAIRE RIORD | Facility Management Charges | Purchase Order | Q1 2026 | €49,876.00 |
| 30 Mar 2026 | KIERAN COUGHLAN & CLAIRE RIORD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €163,118.00 |
| 30 Mar 2026 | KEVIN JACKSON ARCHITECTS LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €98,304.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q1 2026 | €69,776.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q1 2026 | €40,308.00 |
| 30 Mar 2026 | PUNCH CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €67,934.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €33,663.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €36,457.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.