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 | GARTNER IRELAND | Strategic Plan & Bu'ness Improve Consult | Purchase Order | Q1 2026 | €41,626.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €22,591.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €31,033.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €32,013.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €27,839.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,746.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €25,191.00 |
| 30 Mar 2026 | AXIS TECHNICAL SERVICES LTD | Facility Management Charges | Purchase Order | Q1 2026 | €47,462.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €63,036.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €25,498.00 |
| 30 Mar 2026 | ACCESS HEALTHCARE T/A ACCESS N | Nursing Agency Staff | Purchase Order | Q1 2026 | €20,053.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €22,632.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €20,243.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €20,721.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,705.00 |
| 30 Mar 2026 | MORE FRESH THOUGHT lTD | Advertising & Promotion | Purchase Order | Q1 2026 | €22,000.00 |
| 30 Mar 2026 | LOCUMLINK LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €73,733.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €38,044.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €42,685.00 |
| 30 Mar 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €336,001.00 |
| 30 Mar 2026 | SEIRBHIS IOMPAIR TUAITHE TEO | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €84,500.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Cardiac related products (Supplies) | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €44,810.00 |
| 30 Mar 2026 | SSL LTD | Document Archival/Storage Services | Purchase Order | Q1 2026 | €50,496.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €30,170.00 |
| 30 Mar 2026 | SMARTSIMPLE SOFTWARE (IRELAND) | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €50,848.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €54,867.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €34,409.00 |
| 30 Mar 2026 | LEIXLIP TARMAC ENTERPRISES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €36,036.00 |
| 30 Mar 2026 | Becton Dickinson UK | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €28,163.00 |
| 30 Mar 2026 | INVOLVE VISUAL COLLABORATION L | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €450,667.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €40,349.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €22,290.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €23,547.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,627.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €51,849.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €25,008.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €30,237.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €28,318.00 |
| 30 Mar 2026 | INS CORE CONSULTING LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €60,711.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2026 | €21,722.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €914,576.00 |
| 30 Mar 2026 | EUROFINS LABLINK LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €22,356.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €54,783.00 |
| 30 Mar 2026 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €448,166.00 |
| 30 Mar 2026 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €381,050.00 |
| 30 Mar 2026 | EQUISIC COMMUNITY CARE | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €224,083.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.