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 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €37,543.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €39,385.00 |
| 30 Mar 2026 | EURO CAR PARKS | Car Park Management Fees | Purchase Order | Q1 2026 | €33,423.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €175,982.00 |
| 30 Mar 2026 | GROSVENOR CLEANING SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €29,929.00 |
| 30 Mar 2026 | KILLINEY ESTATES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €42,612.00 |
| 30 Mar 2026 | KILLINEY ESTATES LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €98,415.00 |
| 30 Mar 2026 | BLAKES ALLCARE PHARMACY TA ATE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €166,003.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €561,798.00 |
| 30 Mar 2026 | MUVE PEOPLE IRELAND LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,291.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €39,400.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €32,000.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €75,000.00 |
| 30 Mar 2026 | RELATECARE SERVICES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €151,199.00 |
| 30 Mar 2026 | SONAS INNOVATION LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €27,460.00 |
| 30 Mar 2026 | NEXUS BLOCK 6 MANAGEMENT CLG | Facility Management Charges | Purchase Order | Q1 2026 | €26,226.00 |
| 30 Mar 2026 | NEXUS BLOCK 6 MANAGEMENT CLG | Facility Management Charges | Purchase Order | Q1 2026 | €23,990.00 |
| 30 Mar 2026 | CLIENTS SOLUTIONS LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €51,736.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €57,662.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €27,787.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €248,000.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €248,800.00 |
| 30 Mar 2026 | KINAHAN COMMERCIALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €27,474.00 |
| 30 Mar 2026 | CDI CONSEILS ET DEVELOPPEMENTS | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €66,638.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €438,902.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €67,631.00 |
| 30 Mar 2026 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €246,747.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q1 2026 | €39,123.00 |
| 30 Mar 2026 | PRICEWATERHOUSECOOPERS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €28,450.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €21,600.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €110,690.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €103,590.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €62,400.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €114,700.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Diagnostic External Services | Purchase Order | Q1 2026 | €23,920.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €99,000.00 |
| 30 Mar 2026 | FREIGHTSPEED TRANSPORT LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €61,840.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €64,923.00 |
| 30 Mar 2026 | RESMED PEI | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €43,414.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €39,930.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €92,623.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,131.00 |
| 30 Mar 2026 | CARERS & NURSES AIDES ON CALL | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,481.00 |
| 30 Mar 2026 | MIDRSS LTD T/A MEDICAL IMAGING | GP Screening Fees | Purchase Order | Q1 2026 | €31,036.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,793.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,387.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €35,584.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €71,519.00 |
| 30 Mar 2026 | ELECTRIC IRELAND | Gas | Purchase Order | Q1 2026 | €29,739.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,173.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.