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 | PURE ELECTRICAL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €30,187.00 |
| 30 Mar 2026 | BEACON DIALYSIS SERVICES LTD | Dialysis Services | Purchase Order | Q1 2026 | €408,426.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €34,449.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €36,971.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €27,904.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,251.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €60,018.00 |
| 30 Mar 2026 | PBC PLANT HIRE LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €121,911.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €25,237.00 |
| 30 Mar 2026 | LABELBROOK LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €54,710.00 |
| 30 Mar 2026 | DUKE MCCAFFREY CONSULTING LTD | Other professional services Non Clinical | Purchase Order | Q1 2026 | €28,467.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €74,726.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €152,559.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €152,559.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Drugs & Medicines General | Purchase Order | Q1 2026 | €200,234.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €20,387.00 |
| 30 Mar 2026 | ROSANNA CONSTRUCTION | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €329,111.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Beds/Mattress Rental/Lease | Purchase Order | Q1 2026 | €39,753.00 |
| 30 Mar 2026 | BRIDGEWATER CONTRACTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €28,653.00 |
| 30 Mar 2026 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €43,722.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | MOWLAM HEALTHCARE BLARNEY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €707,200.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €25,040.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €52,245.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,573.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,413.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €50,052.00 |
| 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 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €52,245.00 |
| 30 Mar 2026 | LYNK TAXI APP LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €21,565.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €42,828.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €50,985.00 |
| 30 Mar 2026 | SAP LANDSCAPE | Farm & Ground Maintenance | Purchase Order | Q1 2026 | €22,177.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | OBRIAIN BEARY ARCHITECTS | Other professional services Non Clinical | Purchase Order | Q1 2026 | €61,500.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €35,453.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €38,268.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €120,936.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €21,556.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €21,589.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €32,350.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,870.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €87,831.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €90,627.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €51,539.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €34,752.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Drugs & Medicines General | Purchase Order | Q1 2026 | €57,804.00 |
| 30 Mar 2026 | LYNCH WINDOWS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €23,580.00 |
| 30 Mar 2026 | H A ONEIL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €55,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.