1842 spending records on file.
4 of 8 publications are not machine-readable
414 of 1842 lack meaningful descriptions
only 114 unique descriptions out of 1842 records
1166 of 1842 missing supplier code
0 of 1842 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PAUL MURNEY JOINERY & BUILDING | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €29,975.00 |
| 31 Dec 2025 | JAZZ PHARMACEUTICALS IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €31,200.00 |
| 31 Dec 2025 | TRINITY COLLEGE DUBLIN | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €31,438.00 |
| 31 Dec 2025 | SOFTWORK COMPUTING LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €31,985.00 |
| 31 Dec 2025 | EUROFINS PATHOLOGY LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €32,179.00 |
| 31 Dec 2025 | DMF SYSTEMS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €32,589.00 |
| 31 Dec 2025 | VANTIVE HEALTH LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €33,262.00 |
| 31 Dec 2025 | ISKUS HEALTH LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €34,440.00 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €34,871.00 |
| 31 Dec 2025 | LEARNING POOL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €34,901.00 |
| 31 Dec 2025 | ARJO LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €34,957.00 |
| 31 Dec 2025 | MAURICE JOHNSON & PARTNERS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €38,413.00 |
| 31 Dec 2025 | HUGH JORDAN & CO. LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €39,776.00 |
| 31 Dec 2025 | XOGRAPH HEALTHCARE IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €41,904.00 |
| 31 Dec 2025 | KEHOE INTERIOR FITOUT | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €42,785.00 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRE.LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €42,804.00 |
| 31 Dec 2025 | HEALTH & SAFETY AUTHORITY | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €43,117.00 |
| 31 Dec 2025 | HIGH VOLAGE SYSTEMS MAINTENANCE LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €43,553.00 |
| 31 Dec 2025 | ABSOLUTE FIRE & SECURITY LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €45,875.00 |
| 31 Dec 2025 | MEDICALL AMBULANCE LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €46,118.00 |
| 31 Dec 2025 | UNIPHAR MEDTECH LTD T/A M3 MEDICAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €46,467.00 |
| 31 Dec 2025 | FORWARD VISION SECURITY | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €46,554.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €47,984.00 |
| 31 Dec 2025 | CLANWILLIAM HEALTH LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €48,805.00 |
| 31 Dec 2025 | P J BRENNAN AND CO LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €49,052.00 |
| 31 Dec 2025 | INSTITUT KLINICKE A EXPERIMENTANI MEDICI | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €49,500.00 |
| 31 Dec 2025 | CLARKE WILLMOTT LLP | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €49,530.00 |
| 31 Dec 2025 | GARTNER IRELAND LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €50,430.00 |
| 31 Dec 2025 | SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €50,647.00 |
| 31 Dec 2025 | SIGMA WIRELESS COMMUNICATIONS | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €50,674.00 |
| 31 Dec 2025 | TRENDCARE SYSTEM UK LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €50,969.00 |
| 31 Dec 2025 | FOTOFINDER SYSTEMS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €51,649.00 |
| 31 Dec 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €54,188.00 |
| 31 Dec 2025 | MEDICAL SUPPLY CO. LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €54,413.00 |
| 31 Dec 2025 | DENDRITE CLINICAL SYSTEMS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €55,105.00 |
| 31 Dec 2025 | BROOKLYN ENGINEERING | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €55,576.00 |
| 31 Dec 2025 | MANITEX | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €56,868.00 |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €58,948.00 |
| 31 Dec 2025 | DYNAMIC ELECTRICAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €58,960.00 |
| 31 Dec 2025 | AECOM IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €60,913.00 |
| 31 Dec 2025 | PRICE WATERHOUSE COOPERS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €61,499.00 |
| 31 Dec 2025 | QPARK MANAGEMENT LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €61,705.00 |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €63,089.00 |
| 31 Dec 2025 | NATIONAL REHABILITATION HOSPITAL | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €64,286.00 |
| 31 Dec 2025 | PATIENTMPOWER | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €65,554.00 |
| 31 Dec 2025 | TERUMO | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €67,696.00 |
| 31 Dec 2025 | ADVANCED PNEUMATIC TECH. LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €67,710.00 |
| 31 Dec 2025 | ZIMMER LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | DUNRAVEN HEALTH SERVICES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €69,559.00 |
| 31 Dec 2025 | MASTERLINE INTERNATIONAL LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €69,846.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.