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 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €59,878.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €28,531.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,758.00 |
| 30 Mar 2026 | PORTERHOUSE CONTRACTS LTD | Furniture & Fittings | Purchase Order | Q1 2026 | €82,575.00 |
| 30 Mar 2026 | GEM CONSTRUCTION CO LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €802,283.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €44,280.00 |
| 30 Mar 2026 | AMS MED TECHNOLOGY LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €24,477.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €23,349.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,850.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €50,985.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €42,828.00 |
| 30 Mar 2026 | ROYAL COLLEGE OF PHYSICIANS OF | NCHD Training - Clinical | Purchase Order | Q1 2026 | €771,421.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,034.00 |
| 30 Mar 2026 | CERNER IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q1 2026 | €27,887.00 |
| 30 Mar 2026 | ROBIN INVESTMENTS RIVER COURT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €36,624.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €92,099.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,682.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,939.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,165.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €58,002.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €68,560.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €83,064.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €46,418.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,602.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,939.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €83,223.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,485.00 |
| 30 Mar 2026 | SEVILLE LODGE TRUST | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €42,500.00 |
| 30 Mar 2026 | MUSIC ALIVE | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €59,500.00 |
| 30 Mar 2026 | IRISH HOSPITAL SUPPLIES | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €22,918.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €21,789.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,391.00 |
| 30 Mar 2026 | JOHNSON & JOHNSON MEDICAL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,283.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €45,499.00 |
| 30 Mar 2026 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €56,377.00 |
| 30 Mar 2026 | COOK MEDICAL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €20,660.00 |
| 30 Mar 2026 | CARDIAC SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €49,960.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €29,347.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €29,184.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €27,087.00 |
| 30 Mar 2026 | DAVIDSON AND HARDY LAB SUPPLIE | Asset Technical Clearing a/c | Purchase Order | Q1 2026 | €22,511.00 |
| 30 Mar 2026 | ELDERWELL LTD | Recreation - Art & Crafts and Hobbies | Purchase Order | Q1 2026 | €30,060.00 |
| 30 Mar 2026 | CHEMIFLOC LTD | Fluoridation acid costs | Purchase Order | Q1 2026 | €71,045.00 |
| 30 Mar 2026 | HOSPITAL SERVICES LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €26,296.00 |
| 30 Mar 2026 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €108,313.00 |
| 30 Mar 2026 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €71,964.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €181,227.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €63,436.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €106,682.00 |
| 30 Mar 2026 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €128,312.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.