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 | OCONNELL MAHON ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €379,701.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,712.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €25,377.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €28,098.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €41,012.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €57,142.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €24,918.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €27,686.00 |
| 30 Mar 2026 | SCANMAC CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €69,296.00 |
| 30 Mar 2026 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q1 2026 | €21,402.00 |
| 30 Mar 2026 | INNOVATIVE PRINT SOLUTIONS | Printing | Purchase Order | Q1 2026 | €21,920.00 |
| 30 Mar 2026 | PURE ELECTRICAL LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €22,784.00 |
| 30 Mar 2026 | PURE ELECTRICAL LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €49,370.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €25,750.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €25,454.00 |
| 30 Mar 2026 | PPL BIOMECHANICS | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €41,107.00 |
| 30 Mar 2026 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €680,000.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,985.00 |
| 30 Mar 2026 | COADY PARTNERSHIP ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €45,572.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €63,844.00 |
| 30 Mar 2026 | AGS HEALTHCARE RECRUITMENT LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,909.00 |
| 30 Mar 2026 | SYGMA AUTOMATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,559.00 |
| 30 Mar 2026 | YELLAND ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €38,798.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €21,632.00 |
| 30 Mar 2026 | PRINCIPAL CONTRACTORS LIMITED | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €454,133.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €20,111.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €40,852.00 |
| 30 Mar 2026 | BANNON ACTING AS AGENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €67,500.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €51,463.00 |
| 30 Mar 2026 | PANTRIM LIMITED | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €27,188.00 |
| 30 Mar 2026 | BINDMANS LLP | General Legal Fees Consultancy | Purchase Order | Q1 2026 | €25,163.00 |
| 30 Mar 2026 | MIELE IRELAND LIMITED | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €30,950.00 |
| 30 Mar 2026 | GARTNER IRELAND | ICT related subscriptions | Purchase Order | Q1 2026 | €442,616.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €20,307.00 |
| 30 Mar 2026 | MOLONEY OBEIRNE ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €33,074.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €22,469.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €74,677.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,045.00 |
| 30 Mar 2026 | FOLCA LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €51,250.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €66,592.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €184,285.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €47,668.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €28,507.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €58,153.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €28,523.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €180,324.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €64,987.00 |
| 30 Mar 2026 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €283,618.00 |
| 30 Mar 2026 | SERVISOURCE IE | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €253,098.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.