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 | SCANMAC CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,488.00 |
| 30 Mar 2026 | MICHAEL COLLINS ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q1 2026 | €43,075.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €27,331.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €27,012.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | MEDICAL GASES | Purchase Order | Q1 2026 | €31,334.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €39,301.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €118,410.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,513.00 |
| 30 Mar 2026 | ASHVILLE MEDIA GROUP | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €48,585.00 |
| 30 Mar 2026 | RHATIGAN AND CO | Other professional services Non Clinical | Purchase Order | Q1 2026 | €26,702.00 |
| 30 Mar 2026 | CLARA LEARNING LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €67,527.00 |
| 30 Mar 2026 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €287,916.00 |
| 30 Mar 2026 | GORMLEY PASSIVE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €50,336.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €23,350.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €46,700.00 |
| 30 Mar 2026 | BARRYS COACHES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €128,300.00 |
| 30 Mar 2026 | FUTUREVIEW DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €158,333.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €22,143.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €31,506.00 |
| 30 Mar 2026 | 21ST CENTURY AVIATION LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €38,210.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,288.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €35,664.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €52,245.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €43,885.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €93,707.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €24,271.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €52,245.00 |
| 30 Mar 2026 | MET INTEGRATED SOLUTIONS LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €64,849.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,516.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €222,259.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €32,619.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €25,063.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €224,562.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €44,702.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €175,356.00 |
| 30 Mar 2026 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €31,692.00 |
| 30 Mar 2026 | COLM BURNS COMMERICALS LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €45,742.00 |
| 30 Mar 2026 | BELL CONTRACTS & CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €175,075.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,488.00 |
| 30 Mar 2026 | PROLACTA BIOSCIENCE | Catering Supplies | Purchase Order | Q1 2026 | €20,300.00 |
| 30 Mar 2026 | PROLACTA BIOSCIENCE | Catering Supplies | Purchase Order | Q1 2026 | €20,300.00 |
| 30 Mar 2026 | GN HEARING UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,758.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €126,014.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €271,830.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,500.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,750.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €21,864.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,042.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q1 2026 | €2,382,392.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €84,021.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.