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 | BNP PARIBAS REAL ESTATE IRELAN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €118,459.00 |
| 30 Mar 2026 | BNP PARIBAS ACTING AS AGENTS F | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €47,300.00 |
| 30 Mar 2026 | LOU INVESTMENTS HEALTHCARE BET | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €170,663.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,144.00 |
| 30 Mar 2026 | TOM OBRIEN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €335,874.00 |
| 30 Mar 2026 | A & D WEJCHERT | Other professional services Non Clinical | Purchase Order | Q1 2026 | €72,549.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,447.00 |
| 30 Mar 2026 | TRULIFE | Furniture & Fittings | Purchase Order | Q1 2026 | €38,745.00 |
| 30 Mar 2026 | MVS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €33,974.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €27,269.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €27,155.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €20,657.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Catering Supplies | Purchase Order | Q1 2026 | €23,104.00 |
| 30 Mar 2026 | G & A ROCHE RENTALS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €43,206.00 |
| 30 Mar 2026 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €140,267.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €78,772.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €25,214.00 |
| 30 Mar 2026 | AISHO CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €2,028,562.00 |
| 30 Mar 2026 | INDECON INTERNATIONAL ECONOMIC | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €59,532.00 |
| 30 Mar 2026 | LEONARD & WOODS DEVELOPMENTS L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €143,232.00 |
| 30 Mar 2026 | KEARNS TRANSPORT | Private Mini-bus Hire | Purchase Order | Q1 2026 | €20,007.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,253.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,924.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,103.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,804.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,316.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €29,432.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,620.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €41,759.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,448.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €70,547.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €23,626.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €60,349.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €21,514.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €27,418.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €33,583.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €175,320.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €46,802.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €212,544.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €40,151.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €144,944.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €23,058.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €85,191.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €24,246.00 |
| 30 Mar 2026 | AM ALPHA NUTGROVE PROPCO SARL | Facility Management Charges | Purchase Order | Q1 2026 | €48,166.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €49,856.00 |
| 30 Mar 2026 | MOFFETT PRIMARY HEALTHCARE LIM | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €83,806.00 |
| 30 Mar 2026 | EAMONN COSTELLO KERRY LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €33,558.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | HOSPITAL TECHNICAL SYSTEMS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €38,889.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.