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 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | EVERLIGHT RADIOLOGY IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €99,498.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH LTD TA M3 MEDI | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,436.00 |
| 30 Mar 2026 | MED SURGICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €81,549.00 |
| 30 Mar 2026 | MED SURGICAL LTD | Repairs of Facilities and Maintce Equip | Purchase Order | Q1 2026 | €105,743.00 |
| 30 Mar 2026 | NORSO MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €42,774.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €290,550.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €40,807.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €163,239.00 |
| 30 Mar 2026 | ALLIANCE CLINICAL SERVICES | Clinical Related Consultancy | Purchase Order | Q1 2026 | €37,635.00 |
| 30 Mar 2026 | DUNRAVEN POINT OF CARE LTD | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2026 | €45,865.00 |
| 30 Mar 2026 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q1 2026 | €78,415.00 |
| 30 Mar 2026 | SANDAR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €83,701.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | Diagnostic External Services | Purchase Order | Q1 2026 | €1,224,443.00 |
| 30 Mar 2026 | BARRINGTONS MRI LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €33,930.00 |
| 30 Mar 2026 | MCCABE MASONRY LTD T/A MCCABE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €505,703.00 |
| 30 Mar 2026 | ADVANCED HEALTH AND CARE LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €73,019.00 |
| 30 Mar 2026 | REZOOMO IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €196,800.00 |
| 30 Mar 2026 | HVSM LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €22,823.00 |
| 30 Mar 2026 | SHAMROCK SHIELD LIMITED | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | ERNST & YOUNG BUSINESS CONSULT | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €141,290.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €27,946.00 |
| 30 Mar 2026 | D FALLON CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €20,494.00 |
| 30 Mar 2026 | GILMORES KINGSCOURT | Vehicle Servicing | Purchase Order | Q1 2026 | €57,365.00 |
| 30 Mar 2026 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €57,885.00 |
| 30 Mar 2026 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €53,345.00 |
| 30 Mar 2026 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €62,425.00 |
| 30 Mar 2026 | DEPARTMENT OF RADIOLOGY | Diagnostic External Services | Purchase Order | Q1 2026 | €24,000.00 |
| 30 Mar 2026 | ANTALIS LTD | Stationery | Purchase Order | Q1 2026 | €20,934.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,272.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,606.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,315.00 |
| 30 Mar 2026 | Alexion Pharma International O | Drugs & Medicines General | Purchase Order | Q1 2026 | €21,143.00 |
| 30 Mar 2026 | FANNIN LIMITED | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,339.00 |
| 30 Mar 2026 | SITE INVESTIGATIONS LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €43,882.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,136.00 |
| 30 Mar 2026 | DOMA CONSULTING ENGINEERS LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €23,387.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,252.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €61,140.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €79,402.00 |
| 30 Mar 2026 | IRISH LIFT SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €54,742.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €5,388,737.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €58,594.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €251,973.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €51,513.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €32,424.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,522.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €30,365.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €28,605.00 |
| 30 Mar 2026 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €31,898.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.