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 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €52,939.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,757.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €65,295.00 |
| 30 Mar 2026 | JOSEPH MCMENAMIN AND SON CON L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €219,096.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q1 2026 | €68,526.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Alarm Systems/Security Equipment | Purchase Order | Q1 2026 | €33,228.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2026 | €23,002.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €114,000.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €38,831.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €89,809.00 |
| 30 Mar 2026 | YOUCOMPLY LIMITED | Licences (Non ICT) | Purchase Order | Q1 2026 | €32,595.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,611.00 |
| 30 Mar 2026 | NOEL CUNNINGHAM CONSTRUCTION L | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €40,640.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €115,971.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €62,669.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €37,392.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €23,109.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €222,304.00 |
| 30 Mar 2026 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €136,333.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €193,692.00 |
| 30 Mar 2026 | CRITICAL HEALTHCARE LTD | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €28,668.00 |
| 30 Mar 2026 | MMS MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €41,190.00 |
| 30 Mar 2026 | UNIPHAR MEDTECH T/A SYNAPSE ME | X-Ray/Imaging Supplies | Purchase Order | Q1 2026 | €25,928.00 |
| 30 Mar 2026 | MASTERFIRE LIFE SAFETY SYSTEMS | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €86,554.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €55,233.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €41,601.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €31,855.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €351,001.00 |
| 30 Mar 2026 | ISS FACILITY | Cleaning & Washing Services | Purchase Order | Q1 2026 | €351,001.00 |
| 30 Mar 2026 | EURO CAR PARKS | Facility Management Charges | Purchase Order | Q1 2026 | €31,617.00 |
| 30 Mar 2026 | EURO CAR PARKS | Facility Management Charges | Purchase Order | Q1 2026 | €29,365.00 |
| 30 Mar 2026 | ARTIVION EMEA GMBH | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €47,786.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €27,195.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €55,615.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €90,807.00 |
| 30 Mar 2026 | DCV FLEET SERVICES LTD | Vehicle Servicing | Purchase Order | Q1 2026 | €33,530.00 |
| 30 Mar 2026 | PATRON SVS | Vehicle Servicing | Purchase Order | Q1 2026 | €26,849.00 |
| 30 Mar 2026 | NEARFORM LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €298,758.00 |
| 30 Mar 2026 | NEARFORM LTD | Prof Fees - Other ICT rel serv - Non Cl | Purchase Order | Q1 2026 | €286,767.00 |
| 30 Mar 2026 | CAREWORKS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €25,314.00 |
| 30 Mar 2026 | JAMES MALONE CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €87,849.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €142,329.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €144,486.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €243,685.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €173,598.00 |
| 30 Mar 2026 | MMD CONSTRUCTION CORK LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €319,162.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €43,481.00 |
| 30 Mar 2026 | ERNST AND YOUNG BUSINESS ADVIS | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2026 | €44,798.00 |
| 30 Mar 2026 | VODAFONE IRELAND LTD | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €23,844.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | Diagnostic External Services | Purchase Order | Q1 2026 | €392,730.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.