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 | Facility Management Charges | Purchase Order | Q1 2026 | €27,194.00 |
| 30 Mar 2026 | CORUM ORIGIN | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €106,431.00 |
| 30 Mar 2026 | MOFFETT PRIMARY HEALTHCARE LIM | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €83,806.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €227,749.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €36,170.00 |
| 30 Mar 2026 | MCR OUTSOURCING LIMITED | Security Services | Purchase Order | Q1 2026 | €227,749.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €28,121.00 |
| 30 Mar 2026 | EUROFINS BIOMNIS LTD | Laboratory External Services | Purchase Order | Q1 2026 | €146,649.00 |
| 30 Mar 2026 | CPL SOLUTIONS | Gen Support Agency Staff | Purchase Order | Q1 2026 | €28,611.00 |
| 30 Mar 2026 | SOTA PROSTHETICS & ORTHOTICS | Med & Surgical Aids & Appliances Purch | Purchase Order | Q1 2026 | €26,470.00 |
| 30 Mar 2026 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q1 2026 | €20,150.00 |
| 30 Mar 2026 | MASTERCAD LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €198,934.00 |
| 30 Mar 2026 | PIO AI TECHNOLOGY LIMITED | Nursing Agency Staff | Purchase Order | Q1 2026 | €22,383.00 |
| 30 Mar 2026 | PIO AI TECHNOLOGY LIMITED | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,460.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €22,460.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Medical and Surgical Supplies | Purchase Order | Q1 2026 | €33,820.00 |
| 30 Mar 2026 | MEDTRONIC IRL | Implants - Internal Prosthesis | Purchase Order | Q1 2026 | €20,615.00 |
| 30 Mar 2026 | SECURITY AT RISK SECURITY GROU | Security Services | Purchase Order | Q1 2026 | €23,686.00 |
| 30 Mar 2026 | APEX SURVEYS LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €29,366.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €25,376.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €27,335.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €169,841.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €32,539.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €37,636.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,217.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €40,590.00 |
| 30 Mar 2026 | UNIPHAR PLC | L:Antineoplastic & Immunomodul | Purchase Order | Q1 2026 | €25,292.00 |
| 30 Mar 2026 | UNIPHAR PLC | Other Drugs & Medicines | Purchase Order | Q1 2026 | €34,171.00 |
| 30 Mar 2026 | ROUGHAN & ODONOVAN CONSULTING | Non-clinical Management Consultancy | Purchase Order | Q1 2026 | €31,143.00 |
| 30 Mar 2026 | AFFIDEA DIAGNOSTICS IRELAND LT | X-Ray / Imaging (Services) | Purchase Order | Q1 2026 | €97,900.00 |
| 30 Mar 2026 | MORRISSEY BUS HIRE | Patient/Client Taxi Fares | Purchase Order | Q1 2026 | €40,240.00 |
| 30 Mar 2026 | JLL LTD ACTING AS AGENTS FOR | Rent/Operating Lease of Buildings | Purchase Order | Q1 2026 | €32,873.00 |
| 30 Mar 2026 | GULF MED AVIATION SERVICES LTD | HELICOPTER TRANSPORT | Purchase Order | Q1 2026 | €249,073.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €43,240.00 |
| 30 Mar 2026 | ENFER MEDICAL LTD | Laboratory External Services | Purchase Order | Q1 2026 | €40,691.00 |
| 30 Mar 2026 | XPRESS HEALTHCARE LTD | Nursing Agency Staff | Purchase Order | Q1 2026 | €25,906.00 |
| 30 Mar 2026 | The Pensions Authority | Licences (Non ICT) | Purchase Order | Q1 2026 | €111,108.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €29,465.00 |
| 30 Mar 2026 | TTM HEALTHCARE LTD | PatClient Agency Staff | Purchase Order | Q1 2026 | €33,223.00 |
| 30 Mar 2026 | FRS RECRUITMENT SOCIETY LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2026 | €27,592.00 |
| 30 Mar 2026 | ST JOHNS SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2026 | €181,889.00 |
| 30 Mar 2026 | CLANWILLIAM HEALTH LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2026 | €28,198.00 |
| 30 Mar 2026 | MAYBIN SUPORT SERVICES | Cleaning & Washing Services | Purchase Order | Q1 2026 | €26,826.00 |
| 30 Mar 2026 | TOLMAC CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2026 | €62,089.00 |
| 30 Mar 2026 | GLOBAL DIAGNOSTIC IRELAND LTD | Diagnostic External Services | Purchase Order | Q1 2026 | €36,169.00 |
| 30 Mar 2026 | ACCUSCIENCE IRL LTD | Laboratory/Pathology Supplies | Purchase Order | Q1 2026 | €30,739.00 |
| 30 Mar 2026 | EURO CAR PARKS | Facility Management Charges | Purchase Order | Q1 2026 | €30,825.00 |
| 30 Mar 2026 | EURO CAR PARKS | Facility Management Charges | Purchase Order | Q1 2026 | €28,548.00 |
| 30 Mar 2026 | EURO CAR PARKS | Facility Management Charges | Purchase Order | Q1 2026 | €29,690.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.