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 | MATER HOSPITAL | Purchase Order | Q4 2024 | €101,582.00 | |
| 31 Dec 2024 | SYNAPSE MEDICAL | Purchase Order | Q4 2024 | €106,412.00 | |
| 31 Dec 2024 | GETINGE IRELAND LTD | Purchase Order | Q4 2024 | €106,956.00 | |
| 31 Dec 2024 | SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) | Purchase Order | Q4 2024 | €110,110.00 | |
| 31 Dec 2024 | MEDICAL DIAGNOSTIC INSTRUMENTS LTD. | Purchase Order | Q4 2024 | €110,285.00 | |
| 31 Dec 2024 | ENVIROWATER IRELAND | Purchase Order | Q4 2024 | €111,407.00 | |
| 31 Dec 2024 | UK HEALTH SECURITY AGENCY | Purchase Order | Q4 2024 | €114,030.00 | |
| 31 Dec 2024 | ST VINCENTS UNIV HOSP | Purchase Order | Q4 2024 | €124,200.00 | |
| 31 Dec 2024 | GEORGELLE LTD. | Purchase Order | Q4 2024 | €127,052.00 | |
| 31 Dec 2024 | OPTIMA MEDICAL | Purchase Order | Q4 2024 | €129,407.00 | |
| 31 Dec 2024 | ACTAVO | Purchase Order | Q4 2024 | €129,931.00 | |
| 31 Dec 2024 | ORGAN RECOVERY SYSTEMS | Purchase Order | Q4 2024 | €130,996.00 | |
| 31 Dec 2024 | CORPORATION OF DUBLIN (PLANNING DEPT) | Purchase Order | Q4 2024 | €139,419.00 | |
| 31 Dec 2024 | CAPITA IB SOLUTIONS IRL LTD | Purchase Order | Q4 2024 | €141,690.00 | |
| 31 Dec 2024 | ILLUMINA CAMBRIDGE LTD | Purchase Order | Q4 2024 | €144,632.00 | |
| 31 Dec 2024 | HTS LABS | Purchase Order | Q4 2024 | €144,796.00 | |
| 31 Dec 2024 | HOSPITAL SERVICES LTD. | Purchase Order | Q4 2024 | €150,058.00 | |
| 31 Dec 2024 | RENISHAW NEURO SOLUTIONS LTD | Purchase Order | Q4 2024 | €151,994.00 | |
| 31 Dec 2024 | EXACT SCIENCES - GENOMIC HEALTH, INC. | Purchase Order | Q4 2024 | €153,400.00 | |
| 31 Dec 2024 | AVISTA MEDICAL | Purchase Order | Q4 2024 | €158,238.00 | |
| 31 Dec 2024 | ZIMMER LTD | Purchase Order | Q4 2024 | €162,094.00 | |
| 31 Dec 2024 | QUINN DOWNES LTD. | Purchase Order | Q4 2024 | €170,521.00 | |
| 31 Dec 2024 | WASSENBURG IRELAND LTD | Purchase Order | Q4 2024 | €171,101.00 | |
| 31 Dec 2024 | THE WHITWORTH BUILDING | Purchase Order | Q4 2024 | €171,572.00 | |
| 31 Dec 2024 | BRAINLAB SALES GMBH | Purchase Order | Q4 2024 | €175,375.00 | |
| 31 Dec 2024 | LUCKY BEARD LTD | Purchase Order | Q4 2024 | €182,463.00 | |
| 31 Dec 2024 | IRISH WATER | Purchase Order | Q4 2024 | €183,174.00 | |
| 31 Dec 2024 | MASON OWEN & LYONS | Purchase Order | Q4 2024 | €187,030.00 | |
| 31 Dec 2024 | EUROFINS PATHOLOGY LIMITED | Purchase Order | Q4 2024 | €187,137.00 | |
| 31 Dec 2024 | STEPHENS CATERING EQUIPMENT CO. LTD. | Purchase Order | Q4 2024 | €190,367.00 | |
| 31 Dec 2024 | SCOTT TALLON WALKER ARCHITECTS | Purchase Order | Q4 2024 | €195,636.00 | |
| 31 Dec 2024 | HAMILTON SALES & SERVICES UK LTD | Purchase Order | Q4 2024 | €201,683.00 | |
| 31 Dec 2024 | INFUSION HEALTHCARE | Purchase Order | Q4 2024 | €211,189.00 | |
| 31 Dec 2024 | CELTIC CONTRACTORS | Purchase Order | Q4 2024 | €211,831.00 | |
| 31 Dec 2024 | MEDFIND SOLUTIONS | Purchase Order | Q4 2024 | €214,000.00 | |
| 31 Dec 2024 | BOSTON SCIENTIFIC | Purchase Order | Q4 2024 | €215,016.00 | |
| 31 Dec 2024 | ADVANCED BIONICS AG | Purchase Order | Q4 2024 | €216,300.00 | |
| 31 Dec 2024 | KEANEY MEDICAL LTD. | Purchase Order | Q4 2024 | €244,821.00 | |
| 31 Dec 2024 | VISION ID. LTD | Purchase Order | Q4 2024 | €249,305.00 | |
| 31 Dec 2024 | DP MEDICAL SYSTEMS IRL LTD | Purchase Order | Q4 2024 | €251,860.00 | |
| 31 Dec 2024 | CODE X LTD | Purchase Order | Q4 2024 | €272,656.00 | |
| 31 Dec 2024 | SELA MEDICAL | Purchase Order | Q4 2024 | €282,630.00 | |
| 31 Dec 2024 | M.E.D. SURGICAL LTD. | Purchase Order | Q4 2024 | €285,596.00 | |
| 31 Dec 2024 | B BRAUN MEDICAL LTD | Purchase Order | Q4 2024 | €289,517.00 | |
| 31 Dec 2024 | K & M ROOFING LTD | Purchase Order | Q4 2024 | €304,455.00 | |
| 31 Dec 2024 | VH BIO LTD | Purchase Order | Q4 2024 | €305,340.00 | |
| 31 Dec 2024 | OASIS Document & Data Management | Purchase Order | Q4 2024 | €306,080.00 | |
| 31 Dec 2024 | SAP IRELAND LTD | Purchase Order | Q4 2024 | €317,039.00 | |
| 31 Dec 2024 | PFH ENTERPRISE COMMS | Purchase Order | Q4 2024 | €322,297.00 | |
| 31 Dec 2024 | MCKEON BROTHERS LTD | Purchase Order | Q4 2024 | €328,781.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.