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 | VYGON IRELAND LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €34,585.00 |
| 30 Mar 2026 | TERRA GEOSERV LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €60,086.00 |
| 30 Mar 2026 | GRANT THORNTON CORPORATE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q1 2026 | €20,664.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,432.00 |
| 30 Mar 2026 | SEROSEP LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €24,432.00 |
| 30 Mar 2026 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €48,987.00 |
| 30 Mar 2026 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €160,281.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €27,154.00 |
| 30 Mar 2026 | CASHEL PHARMACY LTD T/A O DWYE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,895.00 |
| 30 Mar 2026 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €164,254.00 |
| 30 Mar 2026 | LISIA (GUERNSEY) PROPERTY HOLD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,017.00 |
| 30 Mar 2026 | SALLYNUTT LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €143,933.00 |
| 30 Mar 2026 | SAVILLS COMMERCIAL LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €71,475.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,130.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €104,954.00 |
| 30 Mar 2026 | CLINTON HEALTH ACCESS INITIATI | Training & Courses Oth Cl/Pat Sv | Purchase Order | Q1 2026 | €25,300.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €89,021.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €30,526.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €94,225.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €40,450.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €45,251.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €32,541.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €25,597.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €29,787.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €67,026.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €60,119.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €27,003.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €61,431.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €44,401.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €53,624.00 |
| 30 Mar 2026 | KEY ANSWERING SYSTEMS LTD | Prof Fees -ICT managed serv - Non Clin | Purchase Order | Q1 2026 | €49,395.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,771.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €25,752.00 |
| 30 Mar 2026 | ANTHONY REDDY ASSOCIATES ARCHI | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €40,952.00 |
| 30 Mar 2026 | MJ FLOOD IRELAND LTD | Office machinery and IT consumables | Purchase Order | Q1 2026 | €29,380.00 |
| 30 Mar 2026 | REDDY ORIORDAN STAEHLI ARCHITE | Other professional services Non Clinical | Purchase Order | Q1 2026 | €64,581.00 |
| 30 Mar 2026 | MARTIN MACKEY T/A VALS CABS AT | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €21,150.00 |
| 30 Mar 2026 | EMERALD FACILITY SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €32,353.00 |
| 30 Mar 2026 | COBBLESTONE LEARNING LIMITED | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €22,817.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €48,354.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €98,970.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €198,626.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €97,907.00 |
| 30 Mar 2026 | PRECIOUS CARGO TRANSPORT LTD | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €22,008.00 |
| 30 Mar 2026 | ST CATHERINES PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €50,000.00 |
| 30 Mar 2026 | PATRICIA LONERGAN T/A THE | Dental Treatment Service Scheme | Purchase Order | Q1 2026 | €22,650.00 |
| 30 Mar 2026 | SEVILLE LODGE TRUST | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | TETRA IRELAND COMMUNICATIONS L | Radio Equip Pur&Install Expenditure | Purchase Order | Q1 2026 | €20,109.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €41,800.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €129,642.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.