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 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €41,615.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | JAMES MCMAHON TA JBM TRANSPORT | Staff Taxis | Purchase Order | Q1 2026 | €39,368.00 |
| 30 Mar 2026 | GARTNER IRELAND | ICT related subscriptions | Purchase Order | Q1 2026 | €67,958.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €33,600.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,221.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €44,841.00 |
| 30 Mar 2026 | NEIL MARTIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,559.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,027.00 |
| 30 Mar 2026 | JONES LANG LASALLE ACTING AS A | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €66,197.00 |
| 30 Mar 2026 | JONES LANG LASALLE ACTING AS A | Facility Management Charges | Purchase Order | Q1 2026 | €28,551.00 |
| 30 Mar 2026 | THE PARK QUADRANT 2 MANAGEMENT | Facility Management Charges | Purchase Order | Q1 2026 | €63,249.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €57,921.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €72,341.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €178,634.00 |
| 30 Mar 2026 | PITNEY BOWES IRELAND LTD | Postage Charges | Purchase Order | Q1 2026 | €24,987.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €21,943.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €21,414.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €73,923.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €104,174.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €101,486.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €86,614.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €234,362.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €23,114.00 |
| 30 Mar 2026 | JUBILIAN ECHEFU T/A JUBILEE CL | Cleaning & Washing Services | Purchase Order | Q1 2026 | €33,380.00 |
| 30 Mar 2026 | TRINITY COLLEGE NO 1 A/C | Research - Clinical | Purchase Order | Q1 2026 | €137,919.00 |
| 30 Mar 2026 | NORTY T/A TPRO | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €108,520.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | RENT/LEASE OF OFFICE MACHINERY | Purchase Order | Q1 2026 | €49,025.00 |
| 30 Mar 2026 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,550.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €141,802.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €66,673.00 |
| 30 Mar 2026 | ADVANCED PNEUMATIC TECHNOLOGY | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €39,560.00 |
| 30 Mar 2026 | CORRIB ASSET MANAGEMENT LTD | Facility Management Charges | Purchase Order | Q1 2026 | €49,489.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €21,414.00 |
| 30 Mar 2026 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €375,468.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,974.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €59,625.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €80,859.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,923.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,361.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,052.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €75,078.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €36,320.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,501.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €198,235.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €22,800.00 |
| 30 Mar 2026 | MAURICE JOHNSON and PARTNERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €40,682.00 |
| 30 Mar 2026 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €43,016.00 |
| 30 Mar 2026 | BLOOMING SHAMROCK INVESTMENT L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €77,025.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.