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 2024 | UNIPHAR GROUP | Annual payments over €20,000 (226 payments) | Purchase Order | Q4 2024 | €12,755,497.00 |
| 31 Dec 2024 | LOUGHTEC LIMITED | Purchase Order | Q4 2024 | €20,141.00 | |
| 31 Dec 2024 | JONES AND BROOKS LTD | Purchase Order | Q4 2024 | €20,160.00 | |
| 31 Dec 2024 | OTSUKA PHARMACUTICAL EUROPE LTD. | Purchase Order | Q4 2024 | €20,240.00 | |
| 31 Dec 2024 | GEMINI SURGICAL INNOVATIONS | Purchase Order | Q4 2024 | €20,541.00 | |
| 31 Dec 2024 | MEDILINK AMBULANCE LTD | Purchase Order | Q4 2024 | €20,930.00 | |
| 31 Dec 2024 | BWG FOODSERVICES | Purchase Order | Q4 2024 | €21,105.00 | |
| 31 Dec 2024 | LIFE TECHNOLOGIES EUROPE BV | Purchase Order | Q4 2024 | €21,389.00 | |
| 31 Dec 2024 | CULLIGAN WATER (IRELAND) LIMITED | Purchase Order | Q4 2024 | €21,830.00 | |
| 31 Dec 2024 | GLOBAL VIEW SYSTEMS | Purchase Order | Q4 2024 | €21,950.00 | |
| 31 Dec 2024 | SPIRE MEDICAL LIMITED | Purchase Order | Q4 2024 | €22,140.00 | |
| 31 Dec 2024 | FRESENIUS MEDICAL CARE LTD | Purchase Order | Q4 2024 | €22,737.00 | |
| 31 Dec 2024 | P J BRENNAN AND CO LTD | Purchase Order | Q4 2024 | €23,013.00 | |
| 31 Dec 2024 | IRISH JOBS.IE | Purchase Order | Q4 2024 | €23,319.00 | |
| 31 Dec 2024 | WHAT IF WE CARE LTD | Purchase Order | Q4 2024 | €23,557.00 | |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Purchase Order | Q4 2024 | €23,854.00 | |
| 31 Dec 2024 | SECURE LOCATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €24,346.00 | |
| 31 Dec 2024 | SIGMA WIRELESS COMMUNICATIONS | Purchase Order | Q4 2024 | €24,530.00 | |
| 31 Dec 2024 | KONTEX SECURITY LTD | Purchase Order | Q4 2024 | €24,539.00 | |
| 31 Dec 2024 | ORACLE EMEA LIMITED | Purchase Order | Q4 2024 | €25,049.00 | |
| 31 Dec 2024 | DONOHUE MARQUEES LTD | Purchase Order | Q4 2024 | €25,240.00 | |
| 31 Dec 2024 | BELMONT MEDICAL TECHNOLOGIES LTD | Purchase Order | Q4 2024 | €25,699.00 | |
| 31 Dec 2024 | MED-EL UK LTD | Purchase Order | Q4 2024 | €25,908.00 | |
| 31 Dec 2024 | PESTPLUS LIMITED | Purchase Order | Q4 2024 | €25,953.00 | |
| 31 Dec 2024 | B.A. STEEL FABRICATION | Purchase Order | Q4 2024 | €26,267.00 | |
| 31 Dec 2024 | UNFORS RAY SAFE AB | Purchase Order | Q4 2024 | €26,476.00 | |
| 31 Dec 2024 | COFFEY HEALTHCARE LTD. | Purchase Order | Q4 2024 | €26,720.00 | |
| 31 Dec 2024 | BOC GASES IRELAND LTD | Purchase Order | Q4 2024 | €26,845.00 | |
| 31 Dec 2024 | BECTON DICKINSON UK LTD | Purchase Order | Q4 2024 | €26,906.00 | |
| 31 Dec 2024 | CLEARSPHERE | Purchase Order | Q4 2024 | €27,776.00 | |
| 31 Dec 2024 | iCIMS INC. | Purchase Order | Q4 2024 | €27,976.00 | |
| 31 Dec 2024 | DOLPHIN ELECTRICAL WHOLESALERS LTD | Purchase Order | Q4 2024 | €28,325.00 | |
| 31 Dec 2024 | MERCIAN SURGICAL SUPPLY CO. LTD. | Purchase Order | Q4 2024 | €28,420.00 | |
| 31 Dec 2024 | CARDIOGENICS LTD | Purchase Order | Q4 2024 | €28,772.00 | |
| 31 Dec 2024 | LEINSTER TURF EQUIPMENT LTD | Purchase Order | Q4 2024 | €28,923.00 | |
| 31 Dec 2024 | MULCAHY TECHNICAL SERVICES | Purchase Order | Q4 2024 | €29,056.00 | |
| 31 Dec 2024 | NANOSONICS EUROPE (IE) | Purchase Order | Q4 2024 | €30,566.00 | |
| 31 Dec 2024 | HIGH VOLAGE SYSTEMS MAINTENANCE LTD. | Purchase Order | Q4 2024 | €32,715.00 | |
| 31 Dec 2024 | MURPHY SURVEYS LTD | Purchase Order | Q4 2024 | €33,290.00 | |
| 31 Dec 2024 | LEARNING POOL | Purchase Order | Q4 2024 | €34,901.00 | |
| 31 Dec 2024 | AQUILANT SCIENTIFIC | Purchase Order | Q4 2024 | €35,022.00 | |
| 31 Dec 2024 | BIOMERIEUX | Purchase Order | Q4 2024 | €35,868.00 | |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Purchase Order | Q4 2024 | €36,862.00 | |
| 31 Dec 2024 | ABBOTT MEDICAL IRELAND | Purchase Order | Q4 2024 | €41,456.00 | |
| 31 Dec 2024 | SERB LABORATOIRES | Purchase Order | Q4 2024 | €42,320.00 | |
| 31 Dec 2024 | NATIONAL REHABILITATION HOSPITAL | Purchase Order | Q4 2024 | €42,364.00 | |
| 31 Dec 2024 | C.D.V. SUPPLIES | Purchase Order | Q4 2024 | €42,458.00 | |
| 31 Dec 2024 | CLANWILLIAM HEALTH LTD | Purchase Order | Q4 2024 | €42,762.00 | |
| 31 Dec 2024 | LOCOMTEK | Purchase Order | Q4 2024 | €43,425.00 | |
| 31 Dec 2024 | CRUINN DIAGNOSTICS LTD | Purchase Order | Q4 2024 | €44,467.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.