4680 spending records on file.
0 of 26 publications are not machine-readable
0 of 4680 lack meaningful descriptions
only 17 unique descriptions out of 4680 records
0 of 4680 missing supplier code
0 of 4680 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Willis Towers Watson | Insurance Fees | Purchase Order | Q2 2026 | €23,924.13 |
| 30 Jun 2026 | University College Hospital Galway | Patient Treatments | Purchase Order | Q2 2026 | €59,070.00 |
| 30 Jun 2026 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q2 2026 | €23,866.00 |
| 30 Jun 2026 | Spanish Point Technologies Ltd | Patient Treatments | Purchase Order | Q2 2026 | €34,432.01 |
| 30 Jun 2026 | Software One Pipeline Ireland Limited | Computer, License, Maintenance | Purchase Order | Q2 2026 | €40,898.25 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €87,850.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €74,550.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €57,750.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €32,010.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €33,250.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €41,650.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €32,200.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €25,760.00 |
| 30 Jun 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €26,936.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €66,303.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €63,450.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €92,120.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €45,105.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €27,500.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €22,412.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €22,412.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €22,412.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €22,412.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €27,500.00 |
| 30 Jun 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2026 | €27,500.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €30,438.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €31,382.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €39,185.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €36,567.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €100,410.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €106,602.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €28,440.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €24,310.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €34,086.00 |
| 30 Jun 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2026 | €22,763.00 |
| 30 Jun 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q2 2026 | €71,250.00 |
| 30 Jun 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q2 2026 | €43,750.00 |
| 30 Jun 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q2 2026 | €83,750.00 |
| 30 Jun 2026 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q2 2026 | €277,030.71 |
| 30 Jun 2026 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q2 2026 | €245,750.95 |
| 30 Jun 2026 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q2 2026 | €307,749.25 |
| 30 Jun 2026 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q2 2026 | €290,009.51 |
| 30 Jun 2026 | PFHTechnologl Group/Ricoh Europe | Computer, License, Maintenance | Purchase Order | Q2 2026 | €29,260.84 |
| 30 Jun 2026 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q2 2026 | €43,587.00 |
| 30 Jun 2026 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q2 2026 | €28,080.00 |
| 30 Jun 2026 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q2 2026 | €48,600.00 |
| 30 Jun 2026 | Mullingar Regional Hospital | Patient Treatments | Purchase Order | Q2 2026 | €20,600.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €24,523.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €40,032.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €33,240.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.