1737 spending records on file.
54 of 54 publications are not machine-readable
0 of 1737 lack meaningful descriptions
only 1737 unique descriptions out of 1737 records
0 of 1737 missing supplier code
0 of 1737 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 12 Aug 2025 | Temple Heating Ltd | S058279 | Purchase Order | Q3 2025 | €242,865.00 |
| 06 Aug 2025 | Version 1 Software | S058253 | Purchase Order | Q3 2025 | €30,225.00 |
| 29 Jul 2025 | Octapharma Ag | C000927 | Purchase Order | Q3 2025 | €783,360.00 |
| 29 Jul 2025 | Macopharma Uk Ltd | P036191 | Purchase Order | Q3 2025 | €107,225.00 |
| 15 Jul 2025 | Veolia Water Technologies | S058150 | Purchase Order | Q3 2025 | €67,032.00 |
| 14 Jul 2025 | Biomerieux Uk Limited | P036165 | Purchase Order | Q3 2025 | €45,782.00 |
| 11 Jul 2025 | Ekco Security Limited | M002099 | Purchase Order | Q3 2025 | €20,694.00 |
| 09 Jul 2025 | Version 1 Software | M002098 | Purchase Order | Q3 2025 | €528,348.00 |
| 09 Jul 2025 | Version 1 Software | M002097 | Purchase Order | Q3 2025 | €129,419.00 |
| 08 Jul 2025 | Terumo Bct Europe N.V. | P036163 | Purchase Order | Q3 2025 | €69,180.00 |
| 01 Jul 2025 | Terumo Bct Europe N.V. | P036146 | Purchase Order | Q3 2025 | €121,582.00 |
| 01 Jul 2025 | Accuracy Market Research | S058065 | Purchase Order | Q3 2025 | €25,000.00 |
| 26 Jun 2025 | Accu Science (Ireland) Limited | S058038 | Purchase Order | Q2 2025 | €201,240.00 |
| 25 Jun 2025 | Vh Bio Limited | S058028 | Purchase Order | Q2 2025 | €21,000.00 |
| 24 Jun 2025 | Advanced Business Software & Solutions Ltd | S058021 | Purchase Order | Q2 2025 | €38,325.00 |
| 23 Jun 2025 | Becton Dickinson Uk Limited | M002094 | Purchase Order | Q2 2025 | €66,027.00 |
| 20 Jun 2025 | Ab Scientific Ltd | S057996 | Purchase Order | Q2 2025 | €40,410.00 |
| 13 Jun 2025 | Prime Awards Limited | P036117 | Purchase Order | Q2 2025 | €52,190.00 |
| 13 Jun 2025 | Octapharma Ag | C000926 | Purchase Order | Q2 2025 | €783,360.00 |
| 13 Jun 2025 | Macopharma Uk Ltd | P036109 | Purchase Order | Q2 2025 | €107,225.00 |
| 10 Jun 2025 | Office Of The Comptroller And Auditor General | S057924 | Purchase Order | Q2 2025 | €46,600.00 |
| 04 Jun 2025 | Terumo Bct Europe N.V. | P036096 | Purchase Order | Q2 2025 | €69,180.00 |
| 04 Jun 2025 | Brennan & Company | S057893 | Purchase Order | Q2 2025 | €32,785.00 |
| 21 May 2025 | Taxsaver Accounts | S057821 | Purchase Order | Q2 2025 | €29,672.00 |
| 08 May 2025 | Servaplex Ltd | S057731 | Purchase Order | Q2 2025 | €49,405.00 |
| 08 May 2025 | Oracle Emea Limited | M002088 | Purchase Order | Q2 2025 | €212,266.00 |
| 08 May 2025 | Oracle Emea Limited | M002087 | Purchase Order | Q2 2025 | €99,391.00 |
| 07 May 2025 | Meise Medizintechnik Gmbh | S057714 | Purchase Order | Q2 2025 | €48,600.00 |
| 07 May 2025 | Mc Diagnostics | S057723 | Purchase Order | Q2 2025 | €30,393.00 |
| 07 May 2025 | Gartner Ireland Limited | S057713 | Purchase Order | Q2 2025 | €35,600.00 |
| 06 May 2025 | Terumo Bct Europe N.V. | C000925 | Purchase Order | Q2 2025 | €122,110.00 |
| 01 May 2025 | Terumo Bct Europe N.V. | P036040 | Purchase Order | Q2 2025 | €69,180.00 |
| 01 May 2025 | Macopharma Uk Ltd | P036039 | Purchase Order | Q2 2025 | €107,225.00 |
| 01 May 2025 | Logicalis Solutions Limited | S057698 | Purchase Order | Q2 2025 | €72,198.00 |
| 16 Apr 2025 | Biomerieux Uk Limited | P036016 | Purchase Order | Q2 2025 | €45,782.00 |
| 10 Apr 2025 | Ekco Security Limited | M002083 | Purchase Order | Q2 2025 | €74,500.00 |
| 09 Apr 2025 | Vh Bio Limited | S057565 | Purchase Order | Q2 2025 | €21,000.00 |
| 03 Apr 2025 | Brennan & Company | S057528 | Purchase Order | Q2 2025 | €24,374.00 |
| 02 Apr 2025 | Aquilant Medical Roi Limited | M002081 | Purchase Order | Q2 2025 | €22,600.00 |
| 01 Apr 2025 | Macopharma Uk Ltd | P035986 | Purchase Order | Q2 2025 | €100,454.00 |
| 27 Mar 2025 | Global Entserv Solutions Ireland Limited | M002080 | Purchase Order | Q1 2025 | €34,120.00 |
| 25 Mar 2025 | Walker Myrie Ltd (T/A Wm Promus) | S057455 | Purchase Order | Q1 2025 | €22,530.00 |
| 21 Mar 2025 | Terumo Bct Europe N.V. | P035967 | Purchase Order | Q1 2025 | €69,180.00 |
| 19 Mar 2025 | Onnec Ireland Limited | M002078 | Purchase Order | Q1 2025 | €24,000.00 |
| 19 Mar 2025 | Ekco Security Limited | S057419 | Purchase Order | Q1 2025 | €42,089.00 |
| 12 Mar 2025 | Onnec Ireland Limited | S057400 | Purchase Order | Q1 2025 | €151,992.00 |
| 12 Mar 2025 | Ekco Security Limited | S057399 | Purchase Order | Q1 2025 | €75,338.00 |
| 11 Mar 2025 | Fannin Limited | S057383 | Purchase Order | Q1 2025 | €23,515.00 |
| 10 Mar 2025 | Terumo Bct Europe N.V. | C000924 | Purchase Order | Q1 2025 | €125,912.00 |
| 10 Mar 2025 | Octapharma Ag | C000923 | Purchase Order | Q1 2025 | €783,360.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.