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 | CAMPBELL CATERING LTD | Catering Services | Purchase Order | Q1 2026 | €253,613.00 |
| 30 Mar 2026 | DELOITTE IRELAND LLP | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €30,135.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €29,422.00 |
| 30 Mar 2026 | ST VINCENTS PRIVATE HOSPITAL | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €23,000.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €86,100.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,055.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,688.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €75,338.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €46,734.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €69,185.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,642.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,045.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,619.00 |
| 30 Mar 2026 | JONES LANG LASALLE LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €37,866.00 |
| 30 Mar 2026 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €20,280.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €77,013.00 |
| 30 Mar 2026 | MOFFETT PRIMARY HEALTHCARE LIM | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €83,806.00 |
| 30 Mar 2026 | MOFFETT PRIMARY HEALTHCARE LIM | Facility Management Charges | Purchase Order | Q1 2026 | €29,213.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,477.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | CHRISTOPHER MEE AND ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q1 2026 | €27,800.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €39,069.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €66,982.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €95,761.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Continuing Nursing education Clinical | Purchase Order | Q1 2026 | €85,786.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €80,957.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €66,343.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €78,666.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €33,493.00 |
| 30 Mar 2026 | CAIRBORNE TRADING | Security Services | Purchase Order | Q1 2026 | €27,078.00 |
| 30 Mar 2026 | FRED KILMARTIN LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €30,700.00 |
| 30 Mar 2026 | TC WEST ESTATE MANAGEMENT CLG | Facility Management Charges | Purchase Order | Q1 2026 | €40,175.00 |
| 30 Mar 2026 | ABBOTT RAPID DX INTERNATIONAL | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €26,225.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €93,910.00 |
| 30 Mar 2026 | IRISH GRASS MACHINERY LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €23,647.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €23,421.00 |
| 30 Mar 2026 | AXO ARCHITECTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €115,075.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,935.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,009.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €73,518.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,203.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,265.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €94,507.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €145,996.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €69,198.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,208.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,518.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,162.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,690.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €29,541.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.