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 | UNIJOBS LTD | Gen Support Agency Staff | Purchase Order | Q1 2026 | €21,818.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €163,752.00 |
| 30 Mar 2026 | PREMIER RECRUITMENT INTL | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €163,752.00 |
| 30 Mar 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q1 2026 | €105,811.00 |
| 30 Mar 2026 | AECOM PROFESSIONAL SERVICES IR | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €94,064.00 |
| 30 Mar 2026 | CAREY DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €603,688.00 |
| 30 Mar 2026 | RPS CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q1 2026 | €187,526.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €60,392.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €73,471.00 |
| 30 Mar 2026 | DIRECT MEDICAL LTD | Hardship Medicines - Drugs | Purchase Order | Q1 2026 | €70,429.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Repairs to Medical Equipment | Purchase Order | Q1 2026 | €27,580.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Cleaning & Washing Supplies | Purchase Order | Q1 2026 | €29,965.00 |
| 30 Mar 2026 | PRIMACY HEALTHCARE 21 | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €59,245.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Security Services | Purchase Order | Q1 2026 | €23,126.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €115,933.00 |
| 30 Mar 2026 | BIDVEST NOONAN | Cleaning & Washing Services | Purchase Order | Q1 2026 | €25,937.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €21,553.00 |
| 30 Mar 2026 | NURSE ON CALL LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €26,404.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €55,801.00 |
| 30 Mar 2026 | ACCENTURE | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €712,613.00 |
| 30 Mar 2026 | B BRAUN WELLSTONE LTD | Dialysis Services | Purchase Order | Q1 2026 | €55,850.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €28,438.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €162,381.00 |
| 30 Mar 2026 | ELIS TEXTILE SERVICES LTD | Cleaning & Washing Services | Purchase Order | Q1 2026 | €40,659.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €49,207.00 |
| 30 Mar 2026 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2026 | €52,656.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,430.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €22,895.00 |
| 30 Mar 2026 | BAXTER HEALTHCARE | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,112.00 |
| 30 Mar 2026 | MERITEC PRESENTATION PRODUCTS | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €35,497.00 |
| 30 Mar 2026 | CIRCLE K IRELAND LTD | FUEL OIL | Purchase Order | Q1 2026 | €20,259.00 |
| 30 Mar 2026 | DOMINIC OCONNOR LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €765,685.00 |
| 30 Mar 2026 | B BRAUN MEDICAL LTD | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €45,310.00 |
| 30 Mar 2026 | KELBUILD LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €244,309.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €22,011.00 |
| 30 Mar 2026 | MEDRAY IMAGING SYSTEMS E | Maintenance Of X-Ray Equipment/Imaging | Purchase Order | Q1 2026 | €78,599.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,410.00 |
| 30 Mar 2026 | UNITED DRUG WHOLESALE DUBLIN 1 | Other Drugs & Medicines | Purchase Order | Q1 2026 | €30,869.00 |
| 30 Mar 2026 | ELEKTA LTD | Maintenance of Medical Equipment | Purchase Order | Q1 2026 | €1,035,395.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €24,477.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,867.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,343.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €30,284.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,099.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €31,815.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,356.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €34,769.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €32,180.00 |
| 30 Mar 2026 | ONTEX HEALTHCARE UK LTD | Personal hygiene and continence supplies | Purchase Order | Q1 2026 | €28,598.00 |
| 30 Mar 2026 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2026 | €82,187.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.