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 | Alstead Securities | Rent +Rates | Purchase Order | Q3 2025 | €146,323.00 |
| 30 Jun 2025 | Arkphire Security, | Computer, License, Maintenance | Purchase Order | Q2 2025 | €103,320.00 |
| 30 Jun 2025 | Wexford General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €31,800.00 |
| 30 Jun 2025 | Willis Towers Watson | Insurance Fees | Purchase Order | Q2 2025 | €24,154.17 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €25,760.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,160.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €83,520.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €49,600.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €69,760.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,160.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €78,080.00 |
| 30 Jun 2025 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q2 2025 | €64,640.00 |
| 30 Jun 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q2 2025 | €20,150.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,574.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €25,840.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €24,016.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €48,032.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,280.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €24,120.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €55,616.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €52,772.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,860.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €25,908.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,860.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,450.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €43,165.00 |
| 30 Jun 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q2 2025 | €44,945.00 |
| 30 Jun 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q2 2025 | €39,197.00 |
| 30 Jun 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q2 2025 | €20,407.00 |
| 30 Jun 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €25,636.00 |
| 30 Jun 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €25,380.00 |
| 30 Jun 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €41,680.00 |
| 30 Jun 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q2 2025 | €20,555.00 |
| 30 Jun 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q2 2025 | €20,555.00 |
| 30 Jun 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q2 2025 | €20,587.00 |
| 30 Jun 2025 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q2 2025 | €34,432.01 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €28,272.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,765.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €29,696.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €27,105.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,765.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €24,072.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €26,397.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €36,192.00 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €49,581.91 |
| 30 Jun 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q2 2025 | €37,309.16 |
| 30 Jun 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2025 | €34,128.00 |
| 30 Jun 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2025 | €28,197.00 |
| 30 Jun 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q2 2025 | €25,596.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.