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 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q1 2026 | €58,410.00 |
| 31 Mar 2026 | Sligo General Hospital | Patient Treatments | Purchase Order | Q1 2026 | €32,200.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €230,375.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €218,735.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €80,510.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €65,469.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €171,889.20 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €22,412.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €27,500.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €27,500.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €27,500.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €38,781.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €112,035.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €39,440.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €39,770.00 |
| 31 Mar 2026 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2026 | €42,117.00 |
| 31 Mar 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2026 | €57,829.00 |
| 31 Mar 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2026 | €41,904.00 |
| 31 Mar 2026 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2026 | €44,082.00 |
| 31 Mar 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q1 2026 | €37,500.00 |
| 31 Mar 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q1 2026 | €36,250.00 |
| 31 Mar 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | Roscommon University Hospital | Patient Treatments | Purchase Order | Q1 2026 | €46,250.00 |
| 31 Mar 2026 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q1 2026 | €115,956.24 |
| 31 Mar 2026 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q1 2026 | €67,139.89 |
| 31 Mar 2026 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q1 2026 | €36,520.00 |
| 31 Mar 2026 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q1 2026 | €21,600.00 |
| 31 Mar 2026 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q1 2026 | €21,120.00 |
| 31 Mar 2026 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q1 2026 | €57,024.00 |
| 31 Mar 2026 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q1 2026 | €25,110.00 |
| 31 Mar 2026 | Kingsbridge Private Hospital Northwest Limit | Patient Treatments | Purchase Order | Q1 2026 | €39,197.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €21,673.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €24,616.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €21,673.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €21,673.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €21,673.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €21,673.00 |
| 31 Mar 2026 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2026 | €21,673.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.