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 | OFLYNN MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €41,697.00 |
| 30 Mar 2026 | EDWARDS LIFESCIENCES LTD | Goods Received Note pending invoice | Purchase Order | Q1 2026 | €24,090.00 |
| 30 Mar 2026 | ROLBAY UNLIMITED COMPANY | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €228,478.00 |
| 30 Mar 2026 | MANGUARD PLUS | Facility Management Charges | Purchase Order | Q1 2026 | €22,600.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,498.00 |
| 30 Mar 2026 | MANGUARD PLUS | Facility Management Charges | Purchase Order | Q1 2026 | €22,551.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €28,512.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €31,828.00 |
| 30 Mar 2026 | EURO CARE HEALTHCARE LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €311,460.00 |
| 30 Mar 2026 | AUT EVEN HOSPITAL LTD | Medical Hospital Treatments Private | Purchase Order | Q1 2026 | €63,153.00 |
| 30 Mar 2026 | ALLIANCE MEDICAL | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €29,196.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €24,516.00 |
| 30 Mar 2026 | CAHERDUN LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €82,176.00 |
| 30 Mar 2026 | HG CONSTRUCTION IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €89,311.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €49,967.00 |
| 30 Mar 2026 | AQUILANT SCIENTIFIC ROI LIMITED | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €142,744.00 |
| 30 Mar 2026 | REDDY ORIORDAN STAEHLI ARCHITE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €46,607.00 |
| 30 Mar 2026 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2026 | €134,685.00 |
| 30 Mar 2026 | ABBEY HEALTHCARE LTD MONKSTOWN | Other Drugs & Medicines | Purchase Order | Q1 2026 | €60,225.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €59,866.00 |
| 30 Mar 2026 | BIOMERIEUX UK LTD | Maintenance of Laboratory Equipment | Purchase Order | Q1 2026 | €32,399.00 |
| 30 Mar 2026 | MATRIX RECRUITMENT LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €20,249.00 |
| 30 Mar 2026 | MATRIX RECRUITMENT LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €20,409.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €64,987.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,824.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €64,987.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €50,985.00 |
| 30 Mar 2026 | SHIRLEY & SKELTON PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €30,000.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €39,664.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €53,408.00 |
| 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 | €26,373.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,457.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €20,600.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,311.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €63,001.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €43,590.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €155,229.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,853.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €26,551.00 |
| 30 Mar 2026 | LIFE LINE AMBULANCE SERVICE | Private Ambulance Hire | Purchase Order | Q1 2026 | €131,365.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €70,164.00 |
| 30 Mar 2026 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2026 | €59,942.00 |
| 30 Mar 2026 | GLENBEIGH RECORDS MANAGEMENT | Document Archival/Storage Services | Purchase Order | Q1 2026 | €28,518.00 |
| 30 Mar 2026 | MARK WALSH MARTIN BURKE AND MI | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €22,634.00 |
| 30 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRA | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €55,690.00 |
| 30 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRA | Training & Courses Non Clinical | Purchase Order | Q1 2026 | €22,140.00 |
| 30 Mar 2026 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €249,073.00 |
| 30 Mar 2026 | SRCL | Clinical Waste | Purchase Order | Q1 2026 | €29,343.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €23,035.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.