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 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €30,622.00 |
| 30 Mar 2026 | CHILDRENS HEALTH IRELAND | Consultancy -Other Client/Patient Serv | Purchase Order | Q1 2026 | €27,518.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €105,325.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €44,093.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €48,304.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €52,634.00 |
| 30 Mar 2026 | PINNACLE REAL ESTATE LTD | Facility Management Charges | Purchase Order | Q1 2026 | €31,479.00 |
| 30 Mar 2026 | ALL STAR DELIVERIES | COURIER SERVICES | Purchase Order | Q1 2026 | €69,248.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €30,197.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q1 2026 | €25,000.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €35,142.00 |
| 30 Mar 2026 | ANTHONY REDDY ASSOCIATES ARCHI | Other professional services Non Clinical | Purchase Order | Q1 2026 | €225,850.00 |
| 30 Mar 2026 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €97,780.00 |
| 30 Mar 2026 | GS1 IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €46,187.00 |
| 30 Mar 2026 | GS1 IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €46,187.00 |
| 30 Mar 2026 | APCOA PARKING IRELAND LTD | Facility Management Charges | Purchase Order | Q1 2026 | €35,625.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €37,854.00 |
| 30 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €29,602.00 |
| 30 Mar 2026 | EMPOR INVESTMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €78,652.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,686.00 |
| 30 Mar 2026 | NUVENT MAINTENANCE SERVICES LT | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €22,984.00 |
| 30 Mar 2026 | FOLCA LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €51,250.00 |
| 30 Mar 2026 | UNIPHAR PLC | Blood Products | Purchase Order | Q1 2026 | €141,081.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €131,053.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,894.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €68,253.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,275.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,282.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,842.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,953.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €98,554.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,115.00 |
| 30 Mar 2026 | QUINN DOWNES SERVICE & MAINTEN | Gen Buildings Modifi/Maintnce suppl | Purchase Order | Q1 2026 | €34,214.00 |
| 30 Mar 2026 | ATFAR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €50,281.00 |
| 30 Mar 2026 | ATFAR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €32,915.00 |
| 30 Mar 2026 | ATFAR CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €38,318.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €74,350.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €76,920.00 |
| 30 Mar 2026 | CA FUTURE HOLDINGS LTD | Facility Management Charges | Purchase Order | Q1 2026 | €31,858.00 |
| 30 Mar 2026 | CA FUTURE HOLDINGS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €114,408.00 |
| 30 Mar 2026 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €115,616.00 |
| 30 Mar 2026 | LTC ESTATE MANAGEMENT COMPANY | Facility Management Charges | Purchase Order | Q1 2026 | €37,367.00 |
| 30 Mar 2026 | BLOOMING SHAMROCK INVESTMENT L | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €25,131.00 |
| 30 Mar 2026 | CROSSKING DEVELOPMENTS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €155,982.00 |
| 30 Mar 2026 | WHISTLEGLEN LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €63,112.00 |
| 30 Mar 2026 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €249,073.00 |
| 30 Mar 2026 | STAR STONE PROPERTY INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €120,569.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €21,376.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €54,141.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €24,338.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.