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 | GETINGE IRELAND LIMITED MAQUET | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €22,633.00 |
| 30 Mar 2026 | STRYKER UK LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €20,948.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €727,306.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €36,445.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €61,525.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €632,320.00 |
| 30 Mar 2026 | NEWCOURT RETIREMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,508.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €22,135.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,610.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €38,425.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €21,430.00 |
| 30 Mar 2026 | BOC GASES IRELAND LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €37,085.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €30,467.00 |
| 30 Mar 2026 | CELTIC LINEN LTD | Rent/Lease/Hire Of Bedding | Purchase Order | Q1 2026 | €25,882.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €67,589.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €98,277.00 |
| 30 Mar 2026 | BUNZL CLEANING AND SAFETY | Catering Supplies | Purchase Order | Q1 2026 | €21,806.00 |
| 30 Mar 2026 | VAUTOUR LTD T/A KAREPLUS | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,946.00 |
| 30 Mar 2026 | MDI MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €55,955.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €23,794.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €23,794.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €23,794.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,031.00 |
| 30 Mar 2026 | DEASY WALLEY PARTNERSHIP | Other professional services Non Clinical | Purchase Order | Q1 2026 | €20,317.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €67,943.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €27,215.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €62,759.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €24,473.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €53,302.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €75,984.00 |
| 30 Mar 2026 | ULYSSES PROPERTIES LTD PARTNER | Facility Management Charges | Purchase Order | Q1 2026 | €27,426.00 |
| 30 Mar 2026 | ULYSSES PROPERTIES LTD PARTNER | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €110,391.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €96,130.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €26,874.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €27,349.00 |
| 30 Mar 2026 | ESB NETWORKS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €24,182.00 |
| 30 Mar 2026 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €42,387.00 |
| 30 Mar 2026 | ATSR LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €25,240.00 |
| 30 Mar 2026 | ATSR LTD | Security Services | Purchase Order | Q1 2026 | €30,664.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €21,398.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Private Ambulance Hire | Purchase Order | Q1 2026 | €21,010.00 |
| 30 Mar 2026 | OGORMAN CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €40,860.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Catering Supplies | Purchase Order | Q1 2026 | €387,564.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €65,666.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €55,489.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,292.00 |
| 30 Mar 2026 | THE IRISH MATERNAL FETAL FOUND | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €38,340.00 |
| 30 Mar 2026 | BRIAN MCCARTHY ARF | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €21,396.00 |
| 30 Mar 2026 | QUEST DIAGNOSTICS INCORPORATED | Laboratory External Services | Purchase Order | Q1 2026 | €529,334.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,136.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.