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 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €52,400.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q3 2025 | €42,350.00 |
| 30 Sep 2025 | Mail Metrics Digital | Postage | Purchase Order | Q3 2025 | €93,117.15 |
| 30 Sep 2025 | Mail Metrics Digital | Postage | Purchase Order | Q3 2025 | €93,117.15 |
| 30 Sep 2025 | Mail Metrics Digital | Postage | Purchase Order | Q3 2025 | €93,117.15 |
| 30 Sep 2025 | Louth County Hospital | Patient Treatments | Purchase Order | Q3 2025 | €22,200.00 |
| 30 Sep 2025 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q3 2025 | €43,560.00 |
| 30 Sep 2025 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q3 2025 | €37,200.00 |
| 30 Sep 2025 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q3 2025 | €35,340.00 |
| 30 Sep 2025 | Total ICT Services Ltd | Computer, License, Maintenance | Purchase Order | Q3 2025 | €23,797.12 |
| 30 Sep 2025 | Blackrock Health Hermitage Clinic | Patient Treatments | Purchase Order | Q3 2025 | €26,512.37 |
| 30 Sep 2025 | Blackrock Health Galway Clinic | Patient Treatments | Purchase Order | Q3 2025 | €27,300.00 |
| 30 Sep 2025 | Blackrock Health Galway Clinic | Patient Treatments | Purchase Order | Q3 2025 | €24,995.00 |
| 30 Sep 2025 | Blackrock Health Galway Clinic | Patient Treatments | Purchase Order | Q3 2025 | €28,650.00 |
| 30 Sep 2025 | Gibney Communications | CEO Fees | Purchase Order | Q3 2025 | €24,409.35 |
| 30 Sep 2025 | Gibney Communications | CEO Fees | Purchase Order | Q3 2025 | €55,903.50 |
| 30 Sep 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q3 2025 | €21,000.00 |
| 30 Sep 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q3 2025 | €24,850.00 |
| 30 Sep 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q3 2025 | €23,100.00 |
| 30 Sep 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q3 2025 | €21,000.00 |
| 30 Sep 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q3 2025 | €26,950.00 |
| 30 Sep 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q3 2025 | €32,200.00 |
| 30 Sep 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q3 2025 | €24,084.00 |
| 30 Sep 2025 | Crowe Accountants | Finance Fees | Purchase Order | Q3 2025 | €25,368.75 |
| 30 Sep 2025 | Croom Orthopaedic Hospital | Patient Treatments | Purchase Order | Q3 2025 | €24,995.00 |
| 30 Sep 2025 | CDW Limited | Computer, License, Maintenance | Purchase Order | Q3 2025 | €95,642.25 |
| 30 Sep 2025 | Office of the Comptroller + Auditor General | Finance Fees | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q3 2025 | €47,985.00 |
| 30 Sep 2025 | Bon Secours Hospital (Cork) | Patient Treatments | Purchase Order | Q3 2025 | €21,607.76 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.41 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.41 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.41 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €25,757.00 |
| 30 Sep 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q3 2025 | €20,232.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.