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 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €40,593.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €22,001.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €22,001.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €22,001.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €22,001.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €22,001.00 |
| 31 Mar 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q1 2024 | €30,420.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €35,810.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €24,190.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €37,169.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €40,521.60 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €30,690.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €36,146.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €33,077.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €21,483.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €49,786.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €34,782.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €23,870.00 |
| 31 Mar 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €34,680.00 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €21,494.12 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €35,400.00 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €21,494.12 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €21,494.12 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €21,564.00 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €21,494.12 |
| 31 Mar 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q1 2024 | €21,491.12 |
| 31 Mar 2024 | University Hospital Kerry | Patient Treatments | Purchase Order | Q1 2024 | €41,100.00 |
| 31 Mar 2024 | University Hospital Kerry | Patient Treatments | Purchase Order | Q1 2024 | €27,400.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €27,540.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €48,800.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €32,700.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,912.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €21,800.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €27,740.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €32,850.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,950.00 |
| 31 Mar 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q1 2024 | €27,000.00 |
| 31 Mar 2024 | S&S Office Interiors | Office Equipment | Purchase Order | Q1 2024 | €27,841.05 |
| 31 Mar 2024 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q1 2024 | €29,127.94 |
| 31 Mar 2024 | Sligo General Hospital | Patient Treatments | Purchase Order | Q1 2024 | €21,900.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €32,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €24,150.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2024 | €22,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.