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 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q1 2026 | €20,019.00 |
| 30 Mar 2026 | IRISH WATER | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €26,495.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €34,272.00 |
| 30 Mar 2026 | DERRYCOURT COMPANY LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €21,024.00 |
| 30 Mar 2026 | 3M HEALTHCARE EMEA EXPORT LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €37,661.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q1 2026 | €33,800.00 |
| 30 Mar 2026 | GENOMIC HEALTH INC | Laboratory External Services | Purchase Order | Q1 2026 | €33,800.00 |
| 30 Mar 2026 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €36,895.00 |
| 30 Mar 2026 | FANNIN LIMITED | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €43,665.00 |
| 30 Mar 2026 | JOHN WILEY & SONS LTD | Non Clin Library/Bks/Periodcl/Publi/Jnls | Purchase Order | Q1 2026 | €300,809.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €24,873.00 |
| 30 Mar 2026 | UNITED DRUG DISTRIBUTORS IRELA | J:Antiinfectives -Systemic Use | Purchase Order | Q1 2026 | €369,000.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €69,826.00 |
| 30 Mar 2026 | ABBOTT LABORATORIES IRL LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €61,517.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €51,002.00 |
| 30 Mar 2026 | OVE ARUP & PARTNERS IRELAND | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €46,389.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €41,513.00 |
| 30 Mar 2026 | OXYGEN CARE TEO | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €21,587.00 |
| 30 Mar 2026 | OBRIEN BUILDERS & CIVIL ENGINE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €146,794.00 |
| 30 Mar 2026 | INDEPENDENT CLINICAL SERVICES | Nursing Agency Staff | Purchase Order | Q1 2026 | €58,573.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €94,468.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €69,040.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €58,537.00 |
| 30 Mar 2026 | ENERGIA | Electricity | Purchase Order | Q1 2026 | €27,879.00 |
| 30 Mar 2026 | KENNEDY SECURITY & CONSULTANCY | Security Services | Purchase Order | Q1 2026 | €20,918.00 |
| 30 Mar 2026 | UNITED DRUG LIMERICK 3 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,849.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €59,106.00 |
| 30 Mar 2026 | IBM IRELAND LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €1,079,407.00 |
| 30 Mar 2026 | MEDITEQ HEALTHCARE SOLUTIONS L | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €117,768.00 |
| 30 Mar 2026 | SPICK & SPAN CONTRACTORS LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €33,035.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €40,800.00 |
| 30 Mar 2026 | CRUINN DIAGNOSTICS LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €95,189.00 |
| 30 Mar 2026 | SECURE POWER SYSTEMS | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €35,540.00 |
| 30 Mar 2026 | COLTARD LTD | Facility Management Charges | Purchase Order | Q1 2026 | €59,249.00 |
| 30 Mar 2026 | COLTARD LTD | Facility Management Charges | Purchase Order | Q1 2026 | €54,580.00 |
| 30 Mar 2026 | WESTCOURT HEALTHCARE THOMASTOW | Facility Management Charges | Purchase Order | Q1 2026 | €25,129.00 |
| 30 Mar 2026 | WESTCOURT HEALTHCARE THOMASTOW | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €82,926.00 |
| 30 Mar 2026 | UNIJOBS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €46,145.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €133,207.00 |
| 30 Mar 2026 | MSL HEALTH CARE LTD | Other Drugs & Medicines | Purchase Order | Q1 2026 | €172,200.00 |
| 30 Mar 2026 | THREE IRELAND HUTCHINSON LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2026 | €168,167.00 |
| 30 Mar 2026 | COLTARD LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €233,004.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €29,295.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Aids & Appliances - Recycling & Repair | Purchase Order | Q1 2026 | €46,060.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €29,897.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €37,588.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €22,742.00 |
| 30 Mar 2026 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €53,670.00 |
| 30 Mar 2026 | BNP PARIBAS REAL ESTATE IRELAN | Facility Management Charges | Purchase Order | Q1 2026 | €46,428.00 |
| 30 Mar 2026 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €27,813.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.