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 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €43,354.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €63,878.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €63,932.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €82,343.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €148,799.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €106,563.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €38,709.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,721.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €40,177.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q1 2026 | €70,855.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Printing | Purchase Order | Q1 2026 | €43,158.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Printing | Purchase Order | Q1 2026 | €104,021.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €32,093.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €84,335.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €40,533.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,900.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €140,311.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,138.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €27,514.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €94,143.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,114.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €98,699.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,892.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €359,935.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €487,926.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €673,608.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €256,751.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €272,369.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €193,439.00 |
| 30 Mar 2026 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | BUILDR PROJECT MANAGEMENT LIMI | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €66,840.00 |
| 30 Mar 2026 | FARNAHARR LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €123,428.00 |
| 30 Mar 2026 | FARNAHARR LTD | Facility Management Charges | Purchase Order | Q1 2026 | €37,631.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €178,295.00 |
| 30 Mar 2026 | ST VINCENTS UNIVERSITY HOSPITA | Refund of HIV Drugs | Purchase Order | Q1 2026 | €66,594.00 |
| 30 Mar 2026 | SHAMROCK ASSIST LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €20,534.00 |
| 30 Mar 2026 | DOYLE SHIPPING GROUP | Facility Management Charges | Purchase Order | Q1 2026 | €58,129.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €914,848.00 |
| 30 Mar 2026 | MOBILE MEDICAL DIAGNOSTICS LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €27,680.00 |
| 30 Mar 2026 | PJ BRENNAN & COMPANY LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €24,308.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €71,003.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €74,640.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €25,755.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €32,994.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €126,517.00 |
| 30 Mar 2026 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,031,487.00 |
| 30 Mar 2026 | CLANCY PROJECT MANAGEMENT LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €1,146,840.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €309,960.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €37,930.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €43,957.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.