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 | LINESIGHT | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €185,539.00 |
| 31 Dec 2025 | ACCU SCIENCE (IRL) LTD. | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €186,075.00 |
| 31 Dec 2025 | MLL MVZ GmbH | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €202,764.00 |
| 31 Dec 2025 | CELTIC CONTRACTORS | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €204,242.00 |
| 31 Dec 2025 | J V TIERNEY & CO | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €218,628.00 |
| 31 Dec 2025 | GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €232,798.00 |
| 31 Dec 2025 | J VAUGHAN ELECTRICAL CONTRACTORS LTD | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €234,613.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRE. LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €245,527.00 |
| 31 Dec 2025 | SMARTTECH / ZENFONE LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €252,008.00 |
| 31 Dec 2025 | ORACLE EMEA LIMITED | Annual payments over €20,000 (5 payments) | Purchase Order | Q4 2025 | €267,217.00 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED | Annual payments over €20,000 (8 payments) | Purchase Order | Q4 2025 | €268,487.00 |
| 31 Dec 2025 | MEDICAL DIAGNOSTIC INSTRUMENTS LTD. | Annual payments over €20,000 (9 payments) | Purchase Order | Q4 2025 | €278,319.00 |
| 31 Dec 2025 | PADRAIG THORNTON WASTE DISPOSAL LTD. | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €280,374.00 |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €286,161.00 |
| 31 Dec 2025 | DRAGER MEDICAL UK | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €293,908.00 |
| 31 Dec 2025 | THE WHITWORTH BUILDING | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €304,042.00 |
| 31 Dec 2025 | SAP IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €317,039.00 |
| 31 Dec 2025 | IRISH WATER | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €320,138.00 |
| 31 Dec 2025 | JOHNSON & JOHNSON (IRL) LTD. | Annual payments over €20,000 (8 payments) | Purchase Order | Q4 2025 | €324,237.00 |
| 31 Dec 2025 | OPENSKY DATA SYSTEMS | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €325,419.00 |
| 31 Dec 2025 | DELTA-P MONITORING TECHNOLOGY LTD | Annual payments over €20,000 (9 payments) | Purchase Order | Q4 2025 | €328,856.00 |
| 31 Dec 2025 | PEI SURGICAL LTD | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €336,266.00 |
| 31 Dec 2025 | EXACT SCIENCES - GENOMIC HEALTH, INC. | Annual payments over €20,000 (9 payments) | Purchase Order | Q4 2025 | €338,000.00 |
| 31 Dec 2025 | STRYKER (UK) LTD. | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €341,126.00 |
| 31 Dec 2025 | IBM IRELAND LTD | Annual payments over €20,000 (13 payments) | Purchase Order | Q4 2025 | €343,580.00 |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €345,365.00 |
| 31 Dec 2025 | INTUITIVE SURGICAL SARL | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €375,576.00 |
| 31 Dec 2025 | MASON OWEN & LYONS | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €378,404.00 |
| 31 Dec 2025 | RCSI-FACULTY OF NURSING | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €397,105.00 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTING | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €399,642.00 |
| 31 Dec 2025 | CLINISYS SOLUTIONS (EUROPE) LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €400,000.00 |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS LTD | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €422,295.00 |
| 31 Dec 2025 | INFUSION HEALTHCARE | Annual payments over €20,000 (5 payments) | Purchase Order | Q4 2025 | €428,209.00 |
| 31 Dec 2025 | TEKNO SURGICAL LIMITED | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €434,809.00 |
| 31 Dec 2025 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Annual payments over €20,000 (10 payments) | Purchase Order | Q4 2025 | €458,460.00 |
| 31 Dec 2025 | CULLEN PAYNE | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €475,022.00 |
| 31 Dec 2025 | BEAUMONT PRIVATE CLINIC LTD. | Annual payments over €20,000 (9 payments) | Purchase Order | Q4 2025 | €484,468.00 |
| 31 Dec 2025 | ENVIROWATER IRELAND | Annual payments over €20,000 (15 payments) | Purchase Order | Q4 2025 | €488,341.00 |
| 31 Dec 2025 | ILLUMINA CAMBRIDGE LTD | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €497,188.00 |
| 31 Dec 2025 | T-PRO | Annual payments over €20,000 (18 payments) | Purchase Order | Q4 2025 | €530,661.00 |
| 31 Dec 2025 | AON HEALTHCARE | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €535,008.00 |
| 31 Dec 2025 | CODE X LTD | Annual payments over €20,000 (19 payments) | Purchase Order | Q4 2025 | €632,005.00 |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Annual payments over €20,000 (24 payments) | Purchase Order | Q4 2025 | €664,462.00 |
| 31 Dec 2025 | OASIS Document & Data Management | Annual payments over €20,000 (13 payments) | Purchase Order | Q4 2025 | €674,273.00 |
| 31 Dec 2025 | KEANEY MEDICAL LTD. | Annual payments over €20,000 (14 payments) | Purchase Order | Q4 2025 | €689,465.00 |
| 31 Dec 2025 | DATAPAC LTD. | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €750,635.00 |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €757,971.00 |
| 31 Dec 2025 | R.C.S.I. (GENERAL) | Annual payments over €20,000 (14 payments) | Purchase Order | Q4 2025 | €782,320.00 |
| 31 Dec 2025 | KEYMED (IRELAND) LTD. | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €805,851.00 |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES LTD | Annual payments over €20,000 (31 payments) | Purchase Order | Q4 2025 | €849,768.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.