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 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €206,738.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €33,066.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €211,160.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €50,693.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,968.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €28,852.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €93,813.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,776.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €74,932.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,441.00 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q1 2026 | €55,301.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €22,114.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €32,892.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €30,223.00 |
| 30 Mar 2026 | CPL HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €34,925.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €200,000.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €100,013.00 |
| 30 Mar 2026 | PROLACTA BIOSCIENCE | Catering Supplies | Purchase Order | Q1 2026 | €20,650.00 |
| 30 Mar 2026 | GN HEARING UK LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €23,611.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €42,927.00 |
| 30 Mar 2026 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €75,849.00 |
| 30 Mar 2026 | DROUMLEIGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €41,819.00 |
| 30 Mar 2026 | FITZGERLAD HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,649.00 |
| 30 Mar 2026 | RESMED PEI | MEDICAL GASES | Purchase Order | Q1 2026 | €40,437.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,760.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €36,523.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €27,731.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €63,251.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,686.00 |
| 30 Mar 2026 | FRESENIUS MEDICAL CARE IRELAND | Dialysis Services | Purchase Order | Q1 2026 | €377,180.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,063.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,974.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €33,142.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,671.00 |
| 30 Mar 2026 | UNIPHAR PLC | Drugs & Medicines General | Purchase Order | Q1 2026 | €20,507.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €146,047.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €31,364.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,243.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €115,240.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €23,038.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €42,296.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €61,554.00 |
| 30 Mar 2026 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q1 2026 | €42,144.00 |
| 30 Mar 2026 | LEIXLIP TARMAC ENTERPRISES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €37,455.00 |
| 30 Mar 2026 | LYNCARE LTD | COURIER SERVICES | Purchase Order | Q1 2026 | €27,195.00 |
| 30 Mar 2026 | HSE PRIMARY CARE | GP Fees | Purchase Order | Q1 2026 | €1,109,946.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €33,855.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q1 2026 | €35,280.00 |
| 30 Mar 2026 | TEMPERATURE CONTROLLED | Nursing Agency Staff | Purchase Order | Q1 2026 | €34,230.00 |
| 30 Mar 2026 | NE DIAGNOSTIC MEDICAL IMAGING | Other Professional Fees Clinical | Purchase Order | Q1 2026 | €31,720.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.