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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €20,625.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €20,625.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €21,875.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €44,032.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €20,625.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €20,625.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €36,233.32 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €28,570.50 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €20,913.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €40,646.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €35,171.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €32,768.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €20,625.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €21,875.00 |
| 31 Mar 2025 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2025 | €22,615.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €33,814.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €21,805.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €35,828.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €21,054.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €27,716.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €27,434.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €21,373.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €48,060.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €60,520.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €27,434.00 |
| 31 Mar 2025 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €28,072.00 |
| 31 Mar 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2025 | €75,628.00 |
| 31 Mar 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2025 | €20,407.41 |
| 31 Mar 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2025 | €21,494.12 |
| 31 Mar 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2025 | €35,400.00 |
| 31 Mar 2025 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2025 | €21,564.00 |
| 31 Mar 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2025 | €37,820.00 |
| 31 Mar 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2025 | €32,130.00 |
| 31 Mar 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2025 | €51,300.00 |
| 31 Mar 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2025 | €29,750.00 |
| 31 Mar 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2025 | €29,322.00 |
| 31 Mar 2025 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2025 | €27,693.00 |
| 31 Mar 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q1 2025 | €20,887.00 |
| 31 Mar 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q1 2025 | €20,587.00 |
| 31 Mar 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q1 2025 | €20,035.00 |
| 31 Mar 2025 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q1 2025 | €20,887.00 |
| 31 Mar 2025 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q1 2025 | €33,012.59 |
| 31 Mar 2025 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q1 2025 | €22,516.38 |
| 31 Mar 2025 | Software One Pipeline Ireland Limited | Computer, License, Maintenance | Purchase Order | Q1 2025 | €39,169.53 |
| 31 Mar 2025 | St Lukes General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | Sligo General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | Sligo General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €32,240.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €25,500.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.