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 | CLINISYS SOLUTIONS (EUROPE) LTD | Purchase Order | Q4 2024 | €45,149.00 | |
| 31 Dec 2024 | FARRELL MICROSCOPY LTD | Purchase Order | Q4 2024 | €46,136.00 | |
| 31 Dec 2024 | IN2 DESIGN PARTNERSHIP LTD | Purchase Order | Q4 2024 | €46,371.00 | |
| 31 Dec 2024 | MG HEALTHCARE | Purchase Order | Q4 2024 | €46,506.00 | |
| 31 Dec 2024 | DE POWER SOLUTIONS LTD | Purchase Order | Q4 2024 | €46,922.00 | |
| 31 Dec 2024 | FIRE DOORS IRELAND | Purchase Order | Q4 2024 | €48,260.00 | |
| 31 Dec 2024 | CJK ELECTRICAL LTD | Purchase Order | Q4 2024 | €49,059.00 | |
| 31 Dec 2024 | ADVANCED TECHNICAL PRODUCTS LTD | Purchase Order | Q4 2024 | €49,697.00 | |
| 31 Dec 2024 | GARTNER IRELAND LIMITED | Purchase Order | Q4 2024 | €50,430.00 | |
| 31 Dec 2024 | DENDRITE CLINICAL SYSTEMS | Purchase Order | Q4 2024 | €52,481.00 | |
| 31 Dec 2024 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Purchase Order | Q4 2024 | €54,044.00 | |
| 31 Dec 2024 | SWIFTQUEUE TECHNOLOGIES LTD | Purchase Order | Q4 2024 | €54,401.00 | |
| 31 Dec 2024 | OPENAPP | Purchase Order | Q4 2024 | €54,804.00 | |
| 31 Dec 2024 | BROOKLYN ENGINEERING | Purchase Order | Q4 2024 | €55,576.00 | |
| 31 Dec 2024 | UNIVERSAL GRAPHICS LTD | Purchase Order | Q4 2024 | €55,650.00 | |
| 31 Dec 2024 | BON SECOURS HOSPITAL | Purchase Order | Q4 2024 | €55,720.00 | |
| 31 Dec 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | Purchase Order | Q4 2024 | €55,934.00 | |
| 31 Dec 2024 | INTUITIVE SURGICAL SARL | Purchase Order | Q4 2024 | €56,269.00 | |
| 31 Dec 2024 | MANITEX | Purchase Order | Q4 2024 | €56,868.00 | |
| 31 Dec 2024 | LEICA MICROSYSTEMS (UK) LTD. | Purchase Order | Q4 2024 | €57,535.00 | |
| 31 Dec 2024 | ACCU SCIENCE (IRL) LTD. | Purchase Order | Q4 2024 | €58,262.00 | |
| 31 Dec 2024 | AON HEALTHCARE | Purchase Order | Q4 2024 | €59,641.00 | |
| 31 Dec 2024 | ADVANCED PNEUMATIC TECH. LTD. | Purchase Order | Q4 2024 | €60,559.00 | |
| 31 Dec 2024 | CLINIGEN GROUP | Purchase Order | Q4 2024 | €63,952.00 | |
| 31 Dec 2024 | METRIK COMMERCIAL INTERIORS LTD | Purchase Order | Q4 2024 | €64,390.00 | |
| 31 Dec 2024 | UNIPHAR MEDTECH LTD T/A M3 MEDICAL | Purchase Order | Q4 2024 | €64,913.00 | |
| 31 Dec 2024 | WATERS CHROMATOGRAPHY IRE.LTD. | Purchase Order | Q4 2024 | €64,918.00 | |
| 31 Dec 2024 | SCIENTIFIC MEDICAL CLINICAL | Purchase Order | Q4 2024 | €65,340.00 | |
| 31 Dec 2024 | AECOM IRELAND LTD | Purchase Order | Q4 2024 | €67,882.00 | |
| 31 Dec 2024 | J&S LYONS ELECTRICAL LTD | Purchase Order | Q4 2024 | €68,050.00 | |
| 31 Dec 2024 | MEDICAL SUPPLY CO. LTD. | Purchase Order | Q4 2024 | €68,245.00 | |
| 31 Dec 2024 | POWERTEC SYSTEMS & CONSULTANCY LTD | Purchase Order | Q4 2024 | €68,500.00 | |
| 31 Dec 2024 | ST. JAMES'S HOSPITAL | Purchase Order | Q4 2024 | €68,995.00 | |
| 31 Dec 2024 | PEI SURGICAL LTD | Purchase Order | Q4 2024 | €72,479.00 | |
| 31 Dec 2024 | BP MULTIPAGE LTD | Purchase Order | Q4 2024 | €74,581.00 | |
| 31 Dec 2024 | NORSO MEDICAL | Purchase Order | Q4 2024 | €83,473.00 | |
| 31 Dec 2024 | ALLIED SYSTEMS & PRODUCTS LTD. | Purchase Order | Q4 2024 | €83,800.00 | |
| 31 Dec 2024 | PATIENTMPOWER | Purchase Order | Q4 2024 | €84,202.00 | |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Purchase Order | Q4 2024 | €84,895.00 | |
| 31 Dec 2024 | SCIEX DIAGNOSTICS | Purchase Order | Q4 2024 | €85,395.00 | |
| 31 Dec 2024 | PADRAIG THORNTON WASTE DISPOSAL LTD. | Purchase Order | Q4 2024 | €86,520.00 | |
| 31 Dec 2024 | WELLSKY CORPORATION | Purchase Order | Q4 2024 | €87,503.00 | |
| 31 Dec 2024 | KEYMED (IRELAND) LTD. | Purchase Order | Q4 2024 | €87,602.00 | |
| 31 Dec 2024 | MEDRAY IMAGING SYSTEMS LTD | Purchase Order | Q4 2024 | €96,051.00 | |
| 31 Dec 2024 | SEROSEP LIMITED | Purchase Order | Q4 2024 | €96,170.00 | |
| 31 Dec 2024 | GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) | Purchase Order | Q4 2024 | €96,240.00 | |
| 31 Dec 2024 | J VAUGHAN ELECTRICAL CONTRACTORS LTD | Purchase Order | Q4 2024 | €96,893.00 | |
| 31 Dec 2024 | NEWCORP COMPUTER SERVICES TLD | Purchase Order | Q4 2024 | €97,260.00 | |
| 31 Dec 2024 | DELTA-P MONITORING TECHNOLOGY LTD | Purchase Order | Q4 2024 | €97,859.00 | |
| 31 Dec 2024 | R.C.S.I. (GENERAL) | Purchase Order | Q4 2024 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.