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 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €20,783.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q2 2026 | €21,673.00 |
| 30 Jun 2026 | Mater Private Hospital Cork | Patient Treatments | Purchase Order | Q2 2026 | €23,500.00 |
| 30 Jun 2026 | Mater Private Hospital Cork | Patient Treatments | Purchase Order | Q2 2026 | €23,500.00 |
| 30 Jun 2026 | Mater Private Hospital Cork | Patient Treatments | Purchase Order | Q2 2026 | €20,500.00 |
| 30 Jun 2026 | Mater Private Hospital Cork | Patient Treatments | Purchase Order | Q2 2026 | €20,500.00 |
| 30 Jun 2026 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2026 | €38,000.00 |
| 30 Jun 2026 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2026 | €38,000.00 |
| 30 Jun 2026 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2026 | €38,000.00 |
| 30 Jun 2026 | Mail Metrics Digital | Postage | Purchase Order | Q2 2026 | €93,117.15 |
| 30 Jun 2026 | Mail Metrics Digital | Postage | Purchase Order | Q2 2026 | €93,117.15 |
| 30 Jun 2026 | Mail Metrics Digital | Postage | Purchase Order | Q2 2026 | €93,117.15 |
| 30 Jun 2026 | Mail Metrics Digital | Postage | Purchase Order | Q2 2026 | €93,117.15 |
| 30 Jun 2026 | Mallow General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €23,940.00 |
| 30 Jun 2026 | Mallow General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €22,344.00 |
| 30 Jun 2026 | Mallow General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €23,484.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €73,920.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €70,252.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €42,250.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €60,788.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €49,000.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €52,800.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €25,740.00 |
| 30 Jun 2026 | Letterkenny General Hospital | Patient Treatments | Purchase Order | Q2 2026 | €29,000.00 |
| 30 Jun 2026 | KPMG PSWT | Accounting Fees | Purchase Order | Q2 2026 | €43,050.00 |
| 30 Jun 2026 | KPMG PSWT | Accounting Fees | Purchase Order | Q2 2026 | €36,900.00 |
| 30 Jun 2026 | Connolly Hospital | Patient Treatments | Purchase Order | Q2 2026 | €78,899.00 |
| 30 Jun 2026 | Blackrock Health Galway Clinic | Patient Treatments | Purchase Order | Q2 2026 | €28,650.00 |
| 30 Jun 2026 | Blackrock Health Galway Clinic | Patient Treatments | Purchase Order | Q2 2026 | €27,195.00 |
| 30 Jun 2026 | Exchequer Software Ireland Ltd | Computer, License, Maintenance | Purchase Order | Q2 2026 | €22,882.92 |
| 30 Jun 2026 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2026 | €41,924.00 |
| 30 Jun 2026 | Crowe Ireland Ltd | Audit Fees | Purchase Order | Q2 2026 | €32,218.30 |
| 30 Jun 2026 | Byrne Wallace LLP | Legal Fees | Purchase Order | Q2 2026 | €26,859.13 |
| 30 Jun 2026 | Byrne Wallace LLP | Legal Fees | Purchase Order | Q2 2026 | €188,805.00 |
| 30 Jun 2026 | Bon Secours Hospital (Cork) | Patient Treatments | Purchase Order | Q2 2026 | €20,196.00 |
| 30 Jun 2026 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q2 2026 | €26,707.00 |
| 30 Jun 2026 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q2 2026 | €28,007.00 |
| 30 Jun 2026 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q2 2026 | €20,232.41 |
| 30 Jun 2026 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q2 2026 | €29,495.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.