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 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €60,152.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €36,412.00 |
| 30 Mar 2026 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €104,922.00 |
| 30 Mar 2026 | BALBRIGGAN PRIMARY CARE CENTRE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,130.00 |
| 30 Mar 2026 | BALBRIGGAN PRIMARY CARE CENTRE | Facility Management Charges | Purchase Order | Q1 2026 | €38,152.00 |
| 30 Mar 2026 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €30,878.00 |
| 30 Mar 2026 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €50,269.00 |
| 30 Mar 2026 | MOFFETT PRIMARY HEALTHCARE LIM | Facility Management Charges | Purchase Order | Q1 2026 | €29,213.00 |
| 30 Mar 2026 | 21ST CENTURY AVIATION LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €37,640.00 |
| 30 Mar 2026 | ACCESS HEALTHCARE T/A ACCESS N | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,809.00 |
| 30 Mar 2026 | HARTLEY PEOPLE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,688.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €44,338.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,123.00 |
| 30 Mar 2026 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €40,406.00 |
| 30 Mar 2026 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €26,763.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Office machinery maintenance | Purchase Order | Q1 2026 | €22,085.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €57,506.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €26,088.00 |
| 30 Mar 2026 | GLAXO SMITH KLINE | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €173,873.00 |
| 30 Mar 2026 | WALSH MECHANICAL ENGINEERING L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €29,354.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €23,660.00 |
| 30 Mar 2026 | IRISH SHIPPING AND TRANSPORT L | COURIER SERVICES | Purchase Order | Q1 2026 | €53,319.00 |
| 30 Mar 2026 | PAT COAKLEY MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,457.00 |
| 30 Mar 2026 | MAYO COMMUNITY | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €78,489.00 |
| 30 Mar 2026 | CERNER IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €287,783.00 |
| 30 Mar 2026 | UNIPHAR PLC | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €20,323.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €164,097.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €61,033.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,703.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €103,935.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,286.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,274.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,539.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €116,785.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €29,189.00 |
| 30 Mar 2026 | FALCONERS TAXI AND TRANSPORT | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €40,702.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €23,747.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,787.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,972.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,438.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,094.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,817.00 |
| 30 Mar 2026 | Sciensus International B.V. | Drugs & Medicines General | Purchase Order | Q1 2026 | €24,750.00 |
| 30 Mar 2026 | Sciensus International B.V. | Drugs & Medicines General | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €27,465.00 |
| 30 Mar 2026 | AUXILION IRELAND LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €282,603.00 |
| 30 Mar 2026 | QPARK MANAGEMENT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €29,506.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €25,240.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €29,446.00 |
| 30 Mar 2026 | MED DOC HEALTHCARE | Med/Den Agency Staff | Purchase Order | Q1 2026 | €40,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.