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 | LIVANOVA UK LTD | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €917,051.00 |
| 31 Dec 2025 | VH BIO LTD | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €1,079,348.00 |
| 31 Dec 2025 | INTUITIVE SURGICAL IRELAND LTD | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €1,079,763.00 |
| 31 Dec 2025 | CARDIAC SERVICES (IRL) LTD | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €1,082,715.00 |
| 31 Dec 2025 | STERICYCLE | Annual payments over €20,000 (13 payments) | Purchase Order | Q4 2025 | €1,124,959.00 |
| 31 Dec 2025 | SOFTWAREONE IRELAND | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €1,131,440.00 |
| 31 Dec 2025 | AN POST - FRANKING MACHINE | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €1,160,000.00 |
| 31 Dec 2025 | COCHLEAR DEUTSCHLAND GMBH | Annual payments over €20,000 (29 payments) | Purchase Order | Q4 2025 | €1,226,669.00 |
| 31 Dec 2025 | EUROFINS BIOMNIS | Annual payments over €20,000 (20 payments) | Purchase Order | Q4 2025 | €1,291,481.00 |
| 31 Dec 2025 | CLONTARF HOSPITAL | Annual payments over €20,000 (12 payments) | Purchase Order | Q4 2025 | €1,320,000.00 |
| 31 Dec 2025 | BENDER UK LTD | Annual payments over €20,000 (5 payments) | Purchase Order | Q4 2025 | €1,337,120.00 |
| 31 Dec 2025 | TRIANGLE COMPUTER SERVICES IRE LTD | Annual payments over €20,000 (19 payments) | Purchase Order | Q4 2025 | €1,357,010.00 |
| 31 Dec 2025 | FLOGAS ENTERPRISE SOLUTIONS | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €1,376,967.00 |
| 31 Dec 2025 | BLUE CABS LTD | Annual payments over €20,000 (55 payments) | Purchase Order | Q4 2025 | €1,446,212.00 |
| 31 Dec 2025 | MEDTRONIC IRL LTD | Annual payments over €20,000 (39 payments) | Purchase Order | Q4 2025 | €1,457,352.00 |
| 31 Dec 2025 | PFH ENTERPRISE COMMS | Annual payments over €20,000 (5 payments) | Purchase Order | Q4 2025 | €1,507,121.00 |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LTD | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €1,581,805.00 |
| 31 Dec 2025 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Annual payments over €20,000 (41 payments) | Purchase Order | Q4 2025 | €1,704,602.00 |
| 31 Dec 2025 | ELLIOTT BUILDING AND CIVIL ENGINEERING L | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €1,889,944.00 |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €1,904,478.00 |
| 31 Dec 2025 | JM STENSON CONSTRUCTION LTD | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €1,965,383.00 |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €2,162,687.00 |
| 31 Dec 2025 | SIEMENS HEALTHCARE | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €2,171,620.00 |
| 31 Dec 2025 | GLAXO SMITH KLINE (IRELAND) LIMITED | Annual payments over €20,000 (14 payments) | Purchase Order | Q4 2025 | €2,187,206.00 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Annual payments over €20,000 (69 payments) | Purchase Order | Q4 2025 | €2,290,357.00 |
| 31 Dec 2025 | CELTIC LINEN | Annual payments over €20,000 (52 payments) | Purchase Order | Q4 2025 | €2,449,245.00 |
| 31 Dec 2025 | FANNIN LTD. | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €2,890,254.00 |
| 31 Dec 2025 | BEACON DIALYSIS SERVICES LTD | Annual payments over €20,000 (11 payments) | Purchase Order | Q4 2025 | €2,916,078.00 |
| 31 Dec 2025 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Annual payments over €20,000 (55 payments) | Purchase Order | Q4 2025 | €3,254,797.00 |
| 31 Dec 2025 | GILEAD SCIENCES IRELAND UC | Annual payments over €20,000 (20 payments) | Purchase Order | Q4 2025 | €3,802,375.00 |
| 31 Dec 2025 | ENERGIA | Annual payments over €20,000 (24 payments) | Purchase Order | Q4 2025 | €4,135,757.00 |
| 31 Dec 2025 | NOONAN SERVICES GROUP LTD | Annual payments over €20,000 (51 payments) | Purchase Order | Q4 2025 | €6,489,857.00 |
| 31 Dec 2025 | UNITED DRUG WHOLESALE LTD | Annual payments over €20,000 (217 payments) | Purchase Order | Q4 2025 | €8,354,382.00 |
| 31 Dec 2025 | BAXTER HEALTHCARE LIMITED | Annual payments over €20,000 (118 payments) | Purchase Order | Q4 2025 | €10,447,731.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS LTD. | Annual payments over €20,000 (63 payments) | Purchase Order | Q4 2025 | €11,013,774.00 |
| 31 Dec 2025 | UNIPHAR GROUP | Annual payments over €20,000 (300 payments) | Purchase Order | Q4 2025 | €16,923,205.00 |
| 31 Dec 2025 | OFFICE OF THE REVENUE COMMISSIONERS | Annual payments over €20,000 (59 payments) | Purchase Order | Q4 2025 | €17,819,358.00 |
| 31 Dec 2025 | LOUGHTEC LIMITED | Purchase Order | Q4 2025 | €20,141.00 | |
| 31 Dec 2025 | PREMIER SURGICAL | Purchase Order | Q4 2025 | €20,607.00 | |
| 31 Dec 2025 | WERFEN LIMITED | Purchase Order | Q4 2025 | €20,675.00 | |
| 31 Dec 2025 | NORSO MEDICAL | Purchase Order | Q4 2025 | €20,748.00 | |
| 31 Dec 2025 | CERTA IRELAND LTD | Purchase Order | Q4 2025 | €20,755.00 | |
| 31 Dec 2025 | IRISH BLOOD TRANSFUSION SERVICE | Purchase Order | Q4 2025 | €21,087.00 | |
| 31 Dec 2025 | AQUILANT MEDICAL | Purchase Order | Q4 2025 | €21,452.00 | |
| 31 Dec 2025 | FLYNNAIR | Purchase Order | Q4 2025 | €22,000.00 | |
| 31 Dec 2025 | CULLIGAN WATER (IRELAND) LIMITED | Purchase Order | Q4 2025 | €22,102.00 | |
| 31 Dec 2025 | A HORAN ASSOCIATES LTD | Purchase Order | Q4 2025 | €22,140.00 | |
| 31 Dec 2025 | ST. JAMES'S HOSPITAL | Purchase Order | Q4 2025 | €22,290.00 | |
| 31 Dec 2025 | TODD ARCHITECTS LTD | Purchase Order | Q4 2025 | €22,294.00 | |
| 31 Dec 2025 | ALEXION PHARMA INTERNATIONAL | Purchase Order | Q4 2025 | €22,423.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.