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 | MASON OWEN & LYONS | Purchase Order | Q4 2025 | €378,404.00 | |
| 31 Dec 2025 | RCSI-FACULTY OF NURSING | Purchase Order | Q4 2025 | €397,105.00 | |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTING | Purchase Order | Q4 2025 | €399,642.00 | |
| 31 Dec 2025 | CLINISYS SOLUTIONS (EUROPE) LTD | Purchase Order | Q4 2025 | €400,000.00 | |
| 31 Dec 2025 | MEDRAY IMAGING SYSTEMS LTD | Purchase Order | Q4 2025 | €422,295.00 | |
| 31 Dec 2025 | INFUSION HEALTHCARE | Purchase Order | Q4 2025 | €428,209.00 | |
| 31 Dec 2025 | TEKNO SURGICAL LIMITED | Purchase Order | Q4 2025 | €434,809.00 | |
| 31 Dec 2025 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Purchase Order | Q4 2025 | €458,460.00 | |
| 31 Dec 2025 | CULLEN PAYNE | Purchase Order | Q4 2025 | €475,022.00 | |
| 31 Dec 2025 | BEAUMONT PRIVATE CLINIC LTD. | Purchase Order | Q4 2025 | €484,468.00 | |
| 31 Dec 2025 | ENVIROWATER IRELAND | Purchase Order | Q4 2025 | €488,341.00 | |
| 31 Dec 2025 | ILLUMINA CAMBRIDGE LTD | Purchase Order | Q4 2025 | €497,188.00 | |
| 31 Dec 2025 | T-PRO | Purchase Order | Q4 2025 | €530,661.00 | |
| 31 Dec 2025 | AON HEALTHCARE | Purchase Order | Q4 2025 | €535,008.00 | |
| 31 Dec 2025 | CODE X LTD | Purchase Order | Q4 2025 | €632,005.00 | |
| 31 Dec 2025 | ELMCREST DEVELOPMENTS LTD | Purchase Order | Q4 2025 | €664,462.00 | |
| 31 Dec 2025 | OASIS Document & Data Management | Purchase Order | Q4 2025 | €674,273.00 | |
| 31 Dec 2025 | KEANEY MEDICAL LTD. | Purchase Order | Q4 2025 | €689,465.00 | |
| 31 Dec 2025 | DATAPAC LTD. | Purchase Order | Q4 2025 | €750,635.00 | |
| 31 Dec 2025 | IN2 DESIGN PARTNERSHIP LTD | Purchase Order | Q4 2025 | €757,971.00 | |
| 31 Dec 2025 | R.C.S.I. (GENERAL) | Purchase Order | Q4 2025 | €782,320.00 | |
| 31 Dec 2025 | KEYMED (IRELAND) LTD. | Purchase Order | Q4 2025 | €805,851.00 | |
| 31 Dec 2025 | ALLIANCE CLINICAL SERVICES LTD | Purchase Order | Q4 2025 | €849,768.00 | |
| 31 Dec 2025 | LIVANOVA UK LTD | Purchase Order | Q4 2025 | €917,051.00 | |
| 31 Dec 2025 | VH BIO LTD | Purchase Order | Q4 2025 | €1,079,348.00 | |
| 31 Dec 2025 | INTUITIVE SURGICAL IRELAND LTD | Purchase Order | Q4 2025 | €1,079,763.00 | |
| 31 Dec 2025 | CARDIAC SERVICES (IRL) LTD | Purchase Order | Q4 2025 | €1,082,715.00 | |
| 31 Dec 2025 | STERICYCLE | Purchase Order | Q4 2025 | €1,124,959.00 | |
| 31 Dec 2025 | SOFTWAREONE IRELAND | Purchase Order | Q4 2025 | €1,131,440.00 | |
| 31 Dec 2025 | AN POST - FRANKING MACHINE | Purchase Order | Q4 2025 | €1,160,000.00 | |
| 31 Dec 2025 | COCHLEAR DEUTSCHLAND GMBH | Purchase Order | Q4 2025 | €1,226,669.00 | |
| 31 Dec 2025 | EUROFINS BIOMNIS | Purchase Order | Q4 2025 | €1,291,481.00 | |
| 31 Dec 2025 | CLONTARF HOSPITAL | Purchase Order | Q4 2025 | €1,320,000.00 | |
| 31 Dec 2025 | BENDER UK LTD | Purchase Order | Q4 2025 | €1,337,120.00 | |
| 31 Dec 2025 | TRIANGLE COMPUTER SERVICES IRE LTD | Purchase Order | Q4 2025 | €1,357,010.00 | |
| 31 Dec 2025 | FLOGAS ENTERPRISE SOLUTIONS | Purchase Order | Q4 2025 | €1,376,967.00 | |
| 31 Dec 2025 | BLUE CABS LTD | Purchase Order | Q4 2025 | €1,446,212.00 | |
| 31 Dec 2025 | MEDTRONIC IRL LTD | Purchase Order | Q4 2025 | €1,457,352.00 | |
| 31 Dec 2025 | PFH ENTERPRISE COMMS | Purchase Order | Q4 2025 | €1,507,121.00 | |
| 31 Dec 2025 | DEDALUS HEALTHCARE IRELAND LTD | Purchase Order | Q4 2025 | €1,581,805.00 | |
| 31 Dec 2025 | ALLIANCE MEDICAL DIAGNOSTIC IMAGING | Purchase Order | Q4 2025 | €1,704,602.00 | |
| 31 Dec 2025 | ELLIOTT BUILDING AND CIVIL ENGINEERING L | Purchase Order | Q4 2025 | €1,889,944.00 | |
| 31 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS | Purchase Order | Q4 2025 | €1,904,478.00 | |
| 31 Dec 2025 | JM STENSON CONSTRUCTION LTD | Purchase Order | Q4 2025 | €1,965,383.00 | |
| 31 Dec 2025 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Purchase Order | Q4 2025 | €2,162,687.00 | |
| 31 Dec 2025 | SIEMENS HEALTHCARE | Purchase Order | Q4 2025 | €2,171,620.00 | |
| 31 Dec 2025 | GLAXO SMITH KLINE (IRELAND) LIMITED | Purchase Order | Q4 2025 | €2,187,206.00 | |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Purchase Order | Q4 2025 | €2,290,357.00 | |
| 31 Dec 2025 | CELTIC LINEN | Purchase Order | Q4 2025 | €2,449,245.00 | |
| 31 Dec 2025 | FANNIN LTD. | Purchase Order | Q4 2025 | €2,890,254.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.