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 | RCSI-FACULTY OF NURSING | Purchase Order | Q4 2024 | €351,000.00 | |
| 31 Dec 2024 | CARDIAC SERVICES (IRL) LTD | Purchase Order | Q4 2024 | €374,964.00 | |
| 31 Dec 2024 | MEDISOURCE | Purchase Order | Q4 2024 | €375,181.00 | |
| 31 Dec 2024 | T-PRO | Purchase Order | Q4 2024 | €426,911.00 | |
| 31 Dec 2024 | SMARTTECH / ZENFONE LTD | Purchase Order | Q4 2024 | €428,197.00 | |
| 31 Dec 2024 | JOHNSON & JOHNSON (IRL) LTD. | Purchase Order | Q4 2024 | €428,639.00 | |
| 31 Dec 2024 | TEKNO SURGICAL LIMITED | Purchase Order | Q4 2024 | €436,217.00 | |
| 31 Dec 2024 | STERICYCLE | Purchase Order | Q4 2024 | €520,344.00 | |
| 31 Dec 2024 | EUROFINS BIOMNIS | Purchase Order | Q4 2024 | €522,754.00 | |
| 31 Dec 2024 | INTUITIVE SURGICAL IRELAND LTD | Purchase Order | Q4 2024 | €580,694.00 | |
| 31 Dec 2024 | STRYKER (UK) LTD. | Purchase Order | Q4 2024 | €582,957.00 | |
| 31 Dec 2024 | DRAGER MEDICAL UK | Purchase Order | Q4 2024 | €637,857.00 | |
| 31 Dec 2024 | FLOGAS ENTERPRISE SOLUTIONS | Purchase Order | Q4 2024 | €662,688.00 | |
| 31 Dec 2024 | DATAPAC LTD. | Purchase Order | Q4 2024 | €720,395.00 | |
| 31 Dec 2024 | AN POST - FRANKING MACHINE | Purchase Order | Q4 2024 | €730,000.00 | |
| 31 Dec 2024 | BLUE CABS LTD | Purchase Order | Q4 2024 | €780,889.00 | |
| 31 Dec 2024 | CHANGE HEALTHCARE IRE SOLUTIONS LTD | Purchase Order | Q4 2024 | €791,126.00 | |
| 31 Dec 2024 | VERSION 1 ANALYTICS IRELAND LTD | Purchase Order | Q4 2024 | €817,116.00 | |
| 31 Dec 2024 | ELMCREST DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €844,373.00 | |
| 31 Dec 2024 | BEAUMONT PRIVATE CLINIC LTD. | Purchase Order | Q4 2024 | €932,350.00 | |
| 31 Dec 2024 | LIVANOVA UK LTD | Purchase Order | Q4 2024 | €1,008,390.00 | |
| 31 Dec 2024 | DEDALUS HEALTHCARE IRELAND LTD | Purchase Order | Q4 2024 | €1,068,669.00 | |
| 31 Dec 2024 | CELTIC LINEN | Purchase Order | Q4 2024 | €1,245,402.00 | |
| 31 Dec 2024 | GLAXO SMITH KLINE (IRELAND) LIMITED | Purchase Order | Q4 2024 | €1,364,874.00 | |
| 31 Dec 2024 | FRESENIUS MEDICAL CARE - DIALYSIS UNIT | Purchase Order | Q4 2024 | €1,564,617.00 | |
| 31 Dec 2024 | SOFTWAREONE IRELAND | Purchase Order | Q4 2024 | €1,569,797.00 | |
| 31 Dec 2024 | TRIANGLE COMPUTER SERVICES IRE LTD | Purchase Order | Q4 2024 | €1,760,259.00 | |
| 31 Dec 2024 | MASTERFIRE LIFE SAFETY SYSTEMS | Purchase Order | Q4 2024 | €1,782,271.00 | |
| 31 Dec 2024 | COCHLEAR DEUTSCHLAND GMBH | Purchase Order | Q4 2024 | €1,848,329.00 | |
| 31 Dec 2024 | MEDTRONIC IRL LTD | Purchase Order | Q4 2024 | €1,910,430.00 | |
| 31 Dec 2024 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Purchase Order | Q4 2024 | €2,015,674.00 | |
| 31 Dec 2024 | ENERGIA | Purchase Order | Q4 2024 | €2,166,800.00 | |
| 31 Dec 2024 | IBM IRELAND LTD | Purchase Order | Q4 2024 | €2,278,836.00 | |
| 31 Dec 2024 | SIEMENS HEALTHCARE | Purchase Order | Q4 2024 | €2,714,429.00 | |
| 31 Dec 2024 | BAXTER HEALTHCARE LIMITED | Purchase Order | Q4 2024 | €3,191,181.00 | |
| 31 Dec 2024 | FANNIN LTD. | Purchase Order | Q4 2024 | €3,212,270.00 | |
| 31 Dec 2024 | NOONAN SERVICES GROUP LTD | Purchase Order | Q4 2024 | €3,645,242.00 | |
| 31 Dec 2024 | JM STENSON CONSTRUCTION LTD | Purchase Order | Q4 2024 | €4,124,409.00 | |
| 31 Dec 2024 | GILEAD SCIENCES IRELAND UC | Purchase Order | Q4 2024 | €4,384,668.00 | |
| 31 Dec 2024 | ROCHE DIAGNOSTICS LTD. | Purchase Order | Q4 2024 | €5,595,018.00 | |
| 31 Dec 2024 | UNITED DRUG WHOLESALE LTD | Purchase Order | Q4 2024 | €9,784,189.00 | |
| 31 Dec 2024 | UNIPHAR GROUP | Purchase Order | Q4 2024 | €12,755,497.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.