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 Sep 2025 | Sligo General Hospital | Patient Treatments | Purchase Order | Q3 2025 | €21,780.00 |
| 30 Sep 2025 | Sligo General Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,150.00 |
| 30 Sep 2025 | Sligo General Hospital | Patient Treatments | Purchase Order | Q3 2025 | €32,900.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €25,004.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €24,721.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €70,810.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €58,797.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €25,978.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €60,048.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €80,995.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,688.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €28,492.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €73,312.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €26,397.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €27,900.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €33,408.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €90,072.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €31,248.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €51,040.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €70,056.00 |
| 30 Sep 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2025 | €281,456.00 |
| 30 Sep 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2025 | €23,700.00 |
| 30 Sep 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2025 | €29,862.00 |
| 30 Sep 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2025 | €21,402.00 |
| 30 Sep 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2025 | €20,244.00 |
| 30 Sep 2025 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q3 2025 | €41,250.00 |
| 30 Sep 2025 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q3 2025 | €56,250.00 |
| 30 Sep 2025 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q3 2025 | €58,750.00 |
| 30 Sep 2025 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q3 2025 | €204,924.62 |
| 30 Sep 2025 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q3 2025 | €210,446.59 |
| 30 Sep 2025 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q3 2025 | €214,157.40 |
| 30 Sep 2025 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2025 | €23,490.00 |
| 30 Sep 2025 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2025 | €102,660.00 |
| 30 Sep 2025 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2025 | €23,925.00 |
| 30 Sep 2025 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2025 | €23,520.00 |
| 30 Sep 2025 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2025 | €20,640.00 |
| 30 Sep 2025 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q3 2025 | €30,500.00 |
| 30 Sep 2025 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q3 2025 | €34,500.00 |
| 30 Sep 2025 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q3 2025 | €25,700.00 |
| 30 Sep 2025 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q3 2025 | €35,400.00 |
| 30 Sep 2025 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q3 2025 | €36,000.00 |
| 30 Sep 2025 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q3 2025 | €24,065.00 |
| 30 Sep 2025 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q3 2025 | €38,400.00 |
| 30 Sep 2025 | Kingsbridge Private Hospital Northwest Limit | Patient Treatments | Purchase Order | Q3 2025 | €21,564.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.