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 | FLUID BRANDING LTD | Advertising & Promotion | Purchase Order | Q1 2026 | €23,247.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €22,031.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €82,500.00 |
| 30 Mar 2026 | CHARTER MEDICAL GROUP | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €241,667.00 |
| 30 Mar 2026 | MAPS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €38,242.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,184.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,944.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,435.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,873.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,221.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,697.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,710.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,286.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,562.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €36,109.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €93,611.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €79,109.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €28,367.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €58,583.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €76,590.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €23,421.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €337,560.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €40,035.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €27,313.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €21,978.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €176,163.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €200,000.00 |
| 30 Mar 2026 | DAMOVO IRELAND LTD | Telephone equipment maintenance | Purchase Order | Q1 2026 | €66,511.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €386,392.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q1 2026 | €39,360.00 |
| 30 Mar 2026 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €27,422.00 |
| 30 Mar 2026 | AEROGEN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €42,215.00 |
| 30 Mar 2026 | DOUGLAS CARROLL CONSULTING ENG | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €33,909.00 |
| 30 Mar 2026 | AQUILANT SCIENTIFIC ROI LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €28,536.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,614.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €56,589.00 |
| 30 Mar 2026 | H A ONEIL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €55,210.00 |
| 30 Mar 2026 | H A ONEIL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €55,210.00 |
| 30 Mar 2026 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €30,959.00 |
| 30 Mar 2026 | MCGOLDRICK | Facility Management Charges | Purchase Order | Q1 2026 | €30,000.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,985.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €47,258.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,065.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,337.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €166,551.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,528.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €51,057.00 |
| 30 Mar 2026 | WILLIAMS MEDICAL SUPPLIES LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €28,891.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.