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 | BOSTON SCIENTIFIC | Purchase Order | Q4 2025 | €23,063.00 | |
| 31 Dec 2025 | PUKKA-J | Purchase Order | Q4 2025 | €23,065.00 | |
| 31 Dec 2025 | IRISH JOBS.IE | Purchase Order | Q4 2025 | €23,319.00 | |
| 31 Dec 2025 | BRODERICK BROS. LTD. | Purchase Order | Q4 2025 | €23,558.00 | |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Purchase Order | Q4 2025 | €23,890.00 | |
| 31 Dec 2025 | LUCKY BEARD LTD | Purchase Order | Q4 2025 | €24,010.00 | |
| 31 Dec 2025 | Q M S CONSULT SERVICES | Purchase Order | Q4 2025 | €24,293.00 | |
| 31 Dec 2025 | SYNCRO PHI SYSTEMS LTD | Purchase Order | Q4 2025 | €24,495.00 | |
| 31 Dec 2025 | MEDFIND SOLUTIONS | Purchase Order | Q4 2025 | €24,841.00 | |
| 31 Dec 2025 | NATIONAL TREATMENT PURCHASE FUND | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | IRISH VOLUNTARY HEALTHCARE ASSOC | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | DONOHUE MARQUEES LTD | Purchase Order | Q4 2025 | €25,240.00 | |
| 31 Dec 2025 | LYNCARE | Purchase Order | Q4 2025 | €25,343.00 | |
| 31 Dec 2025 | IARNROD EIREANN | Purchase Order | Q4 2025 | €25,800.00 | |
| 31 Dec 2025 | VIATEL IRELAND LTD | Purchase Order | Q4 2025 | €25,913.00 | |
| 31 Dec 2025 | AEGIS SAFETY LTD | Purchase Order | Q4 2025 | €26,917.00 | |
| 31 Dec 2025 | ISHEM LTD | Purchase Order | Q4 2025 | €27,150.00 | |
| 31 Dec 2025 | SCIENTIFIC MEDICAL CLINICAL | Purchase Order | Q4 2025 | €27,160.00 | |
| 31 Dec 2025 | OPENAPP | Purchase Order | Q4 2025 | €27,402.00 | |
| 31 Dec 2025 | HTS LABS | Purchase Order | Q4 2025 | €27,731.00 | |
| 31 Dec 2025 | RADIOBOTICS | Purchase Order | Q4 2025 | €28,000.00 | |
| 31 Dec 2025 | SCOTT MEDICAL | Purchase Order | Q4 2025 | €29,463.00 | |
| 31 Dec 2025 | SAACKE COMBUSTION SERVICES LTD | Purchase Order | Q4 2025 | €29,923.00 | |
| 31 Dec 2025 | PAUL MURNEY JOINERY & BUILDING | Purchase Order | Q4 2025 | €29,975.00 | |
| 31 Dec 2025 | JAZZ PHARMACEUTICALS IRELAND LTD | Purchase Order | Q4 2025 | €31,200.00 | |
| 31 Dec 2025 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2025 | €31,438.00 | |
| 31 Dec 2025 | SOFTWORK COMPUTING LTD | Purchase Order | Q4 2025 | €31,985.00 | |
| 31 Dec 2025 | EUROFINS PATHOLOGY LIMITED | Purchase Order | Q4 2025 | €32,179.00 | |
| 31 Dec 2025 | DMF SYSTEMS | Purchase Order | Q4 2025 | €32,589.00 | |
| 31 Dec 2025 | VANTIVE HEALTH LTD | Purchase Order | Q4 2025 | €33,262.00 | |
| 31 Dec 2025 | ISKUS HEALTH LTD | Purchase Order | Q4 2025 | €34,440.00 | |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Purchase Order | Q4 2025 | €34,871.00 | |
| 31 Dec 2025 | LEARNING POOL | Purchase Order | Q4 2025 | €34,901.00 | |
| 31 Dec 2025 | ARJO LTD | Purchase Order | Q4 2025 | €34,957.00 | |
| 31 Dec 2025 | MAURICE JOHNSON & PARTNERS | Purchase Order | Q4 2025 | €38,413.00 | |
| 31 Dec 2025 | HUGH JORDAN & CO. LTD. | Purchase Order | Q4 2025 | €39,776.00 | |
| 31 Dec 2025 | XOGRAPH HEALTHCARE IRELAND LTD | Purchase Order | Q4 2025 | €41,904.00 | |
| 31 Dec 2025 | KEHOE INTERIOR FITOUT | Purchase Order | Q4 2025 | €42,785.00 | |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRE.LTD. | Purchase Order | Q4 2025 | €42,804.00 | |
| 31 Dec 2025 | HEALTH & SAFETY AUTHORITY | Purchase Order | Q4 2025 | €43,117.00 | |
| 31 Dec 2025 | HIGH VOLAGE SYSTEMS MAINTENANCE LTD. | Purchase Order | Q4 2025 | €43,553.00 | |
| 31 Dec 2025 | ABSOLUTE FIRE & SECURITY LTD | Purchase Order | Q4 2025 | €45,875.00 | |
| 31 Dec 2025 | MEDICALL AMBULANCE LTD. | Purchase Order | Q4 2025 | €46,118.00 | |
| 31 Dec 2025 | UNIPHAR MEDTECH LTD T/A M3 MEDICAL | Purchase Order | Q4 2025 | €46,467.00 | |
| 31 Dec 2025 | FORWARD VISION SECURITY | Purchase Order | Q4 2025 | €46,554.00 | |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE LTD | Purchase Order | Q4 2025 | €47,984.00 | |
| 31 Dec 2025 | CLANWILLIAM HEALTH LTD | Purchase Order | Q4 2025 | €48,805.00 | |
| 31 Dec 2025 | P J BRENNAN AND CO LTD | Purchase Order | Q4 2025 | €49,052.00 | |
| 31 Dec 2025 | INSTITUT KLINICKE A EXPERIMENTANI MEDICI | Purchase Order | Q4 2025 | €49,500.00 | |
| 31 Dec 2025 | CLARKE WILLMOTT LLP | Purchase Order | Q4 2025 | €49,530.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.