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 | SAPRO SOULTIONS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €21,760.00 |
| 30 Mar 2026 | FF PROPERTY INVESTMENT COMPANY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €41,908.00 |
| 30 Mar 2026 | FF PROPERTY INVESTMENT COMPANY | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €23,438.00 |
| 30 Mar 2026 | UCD ENGLISH LANGUAGE ACADEMY | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €64,980.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €96,027.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | B:Blood & Bld Forming Organs | Purchase Order | Q1 2026 | €76,414.00 |
| 30 Mar 2026 | HEARING SOLUTIONS | Aural - Clinical | Purchase Order | Q1 2026 | €25,608.00 |
| 30 Mar 2026 | DEDALUS HEALTHCARE IRELAND LIM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €36,369.00 |
| 30 Mar 2026 | EKTL LTD | Private Mini-bus Hire | Purchase Order | Q1 2026 | €32,110.00 |
| 30 Mar 2026 | SOCIAL CARE IRELAND | Cont Prof Dev (other than CME) Clinical | Purchase Order | Q1 2026 | €31,400.00 |
| 30 Mar 2026 | ANTALIS LTD | Stationery | Purchase Order | Q1 2026 | €23,370.00 |
| 30 Mar 2026 | ALLPHAR SERVICES LTD | Drugs & Medicines General | Purchase Order | Q1 2026 | €44,458.00 |
| 30 Mar 2026 | ISKUS HEALTH LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €29,389.00 |
| 30 Mar 2026 | FISHER & PAYKEL | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €26,344.00 |
| 30 Mar 2026 | PETROGAS GROUP LTD | Petrol and Diesel | Purchase Order | Q1 2026 | €64,264.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €42,851.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €23,334.00 |
| 30 Mar 2026 | MLL MVZ GMBH | Laboratory External Services | Purchase Order | Q1 2026 | €24,611.00 |
| 30 Mar 2026 | BOX IT IRELAND LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €36,680.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €33,842.00 |
| 30 Mar 2026 | DIASORIN LTD | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €55,350.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €20,824.00 |
| 30 Mar 2026 | BLACKSTONE MOTORS HOLDINGS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €59,915.00 |
| 30 Mar 2026 | IRISH WATER Srv | Water Rates/Charges - Business Water | Purchase Order | Q1 2026 | €67,722.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €56,511.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €23,220.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €21,930.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €100,228.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €96,786.00 |
| 30 Mar 2026 | ABBOTT MEDICAL IRELAND LTD | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €27,100.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €5,463,272.00 |
| 30 Mar 2026 | J J RHATIGAN & CO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €4,195,683.00 |
| 30 Mar 2026 | EHF29 LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €25,730.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €20,450.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €75,952.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €82,236.00 |
| 30 Mar 2026 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €71,404.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €20,415.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €55,046.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €125,206.00 |
| 30 Mar 2026 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €122,153.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €456,380.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €60,789.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €493,236.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €496,470.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €425,180.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory External Services | Purchase Order | Q1 2026 | €66,003.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €20,034.00 |
| 30 Mar 2026 | SERVISOURCE IE | PatClient Agency Staff | Purchase Order | Q1 2026 | €30,319.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.