534 spending records on file.
5 of 5 publications are not machine-readable
534 of 534 lack meaningful descriptions
only 1 unique description out of 534 records
534 of 534 missing supplier code
0 of 534 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | Currie & Brown (Ireland) | Purchase Order | Q4 2023 | €148,287.65 | |
| 31 Dec 2023 | GEORGELLE LTD | Purchase Order | Q4 2023 | €155,684.46 | |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | Purchase Order | Q4 2023 | €158,380.00 | |
| 31 Dec 2023 | MDI MEDICAL LTD | Purchase Order | Q4 2023 | €165,907.16 | |
| 31 Dec 2023 | AON MCDONAGH BOLAND | Purchase Order | Q4 2023 | €166,530.46 | |
| 31 Dec 2023 | O'LEARY MEDICAL LTD | Purchase Order | Q4 2023 | €170,327.19 | |
| 31 Dec 2023 | O'CONNOR SUTTON CRONIN & ASSOCIATES (M&E) LTD | Purchase Order | Q4 2023 | €181,011.72 | |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2023 | €194,540.49 | |
| 31 Dec 2023 | BAXTER HEALTHCARE LTD | Purchase Order | Q4 2023 | €218,909.61 | |
| 31 Dec 2023 | CRUINN DIAGNOSTICS LTD | Purchase Order | Q4 2023 | €230,038.17 | |
| 31 Dec 2023 | ABBOTT LABORATORIES (IRE) LTD | Purchase Order | Q4 2023 | €231,485.99 | |
| 31 Dec 2023 | SIMS IVF | Purchase Order | Q4 2023 | €259,812.00 | |
| 31 Dec 2023 | Tolmac Constructions Ltd | Purchase Order | Q4 2023 | €261,000.00 | |
| 31 Dec 2023 | EUROFINS BIOMNIS IRELAND LIMITED | Purchase Order | Q4 2023 | €309,005.88 | |
| 31 Dec 2023 | ROCHE DIAGNOSTICS LIMITED | Purchase Order | Q4 2023 | €347,230.68 | |
| 31 Dec 2023 | BRENNAN AND COMPANY | Purchase Order | Q4 2023 | €373,326.41 | |
| 31 Dec 2023 | BOURKE BUILDERS (BALLINA) LTD | Purchase Order | Q4 2023 | €409,932.01 | |
| 31 Dec 2023 | CELTIC LINEN LTD | Purchase Order | Q4 2023 | €420,492.72 | |
| 31 Dec 2023 | SAR Security | Purchase Order | Q4 2023 | €429,917.06 | |
| 31 Dec 2023 | IRISH BLOOD TRANSFUSION SERVICE | Purchase Order | Q4 2023 | €434,912.44 | |
| 31 Dec 2023 | ARUP CONSULTING | Purchase Order | Q4 2023 | €489,901.51 | |
| 31 Dec 2023 | FANNIN LIMITED | Purchase Order | Q4 2023 | €496,759.37 | |
| 31 Dec 2023 | ACCUSCIENCE (IRE) LTD | Purchase Order | Q4 2023 | €507,152.30 | |
| 31 Dec 2023 | DRAEGER IRELAND LTD | Purchase Order | Q4 2023 | €531,979.14 | |
| 31 Dec 2023 | Healthcare 21 | Purchase Order | Q4 2023 | €632,337.50 | |
| 31 Dec 2023 | ENERGIA | Purchase Order | Q4 2023 | €632,612.67 | |
| 31 Dec 2023 | O'CONNELL MAHON ARCHITECTS | Purchase Order | Q4 2023 | €684,049.47 | |
| 31 Dec 2023 | CARDIAC SERVICES (IRL) LTD | Purchase Order | Q4 2023 | €740,524.26 | |
| 31 Dec 2023 | UNITED DRUG WHOLESALE | Purchase Order | Q4 2023 | €769,158.89 | |
| 31 Dec 2023 | UNIPHAR GROUP | Purchase Order | Q4 2023 | €836,859.77 | |
| 31 Dec 2022 | DON THORNHILL | Purchase Order | Q4 2022 | €20,000.00 | |
| 31 Dec 2022 | ENVIRONMENTAL SERVICES IRELAND | Purchase Order | Q4 2022 | €20,285.67 | |
| 31 Dec 2022 | MELA SOLUTIONS LTD | Purchase Order | Q4 2022 | €20,435.85 | |
| 31 Dec 2022 | ANTALIS LIMITED | Purchase Order | Q4 2022 | €20,503.65 | |
| 31 Dec 2022 | ZOHO CORPORATION BV | Purchase Order | Q4 2022 | €20,513.28 | |
| 31 Dec 2022 | PATRON DISTRIBUTORS LTD | Purchase Order | Q4 2022 | €20,568.37 | |
| 31 Dec 2022 | SAKURA FINETEK IRELAND LTD | Purchase Order | Q4 2022 | €20,940.80 | |
| 31 Dec 2022 | LEIB MEDICAL LTD | Purchase Order | Q4 2022 | €21,508.93 | |
| 31 Dec 2022 | PAT COAKLEY MEDICAL LTD | Purchase Order | Q4 2022 | €21,815.35 | |
| 31 Dec 2022 | HOSPITAL SERVICES LIMITED | Purchase Order | Q4 2022 | €22,216.60 | |
| 31 Dec 2022 | LYNK - NET GLOBAL TAXIS LTD. | Purchase Order | Q4 2022 | €22,273.82 | |
| 31 Dec 2022 | SYNAPSE MEDICAL | Purchase Order | Q4 2022 | €22,526.15 | |
| 31 Dec 2022 | KEFRON DIGITAL | Purchase Order | Q4 2022 | €22,556.32 | |
| 31 Dec 2022 | J.VAUGHAN ELECTRICAL | Purchase Order | Q4 2022 | €22,624.28 | |
| 31 Dec 2022 | DATA DIRECT | Purchase Order | Q4 2022 | €22,829.65 | |
| 31 Dec 2022 | TNT EXPRESS | Purchase Order | Q4 2022 | €22,926.36 | |
| 31 Dec 2022 | WOLTERS KLUWER HEALTH | Purchase Order | Q4 2022 | €23,263.16 | |
| 31 Dec 2022 | QMS CONSULTANT SERVICES LTD | Purchase Order | Q4 2022 | €23,370.00 | |
| 31 Dec 2022 | GLENBIO LIMITED | Purchase Order | Q4 2022 | €23,706.00 | |
| 31 Dec 2022 | LOGICALIS SOLUTIONS LIMITED | Purchase Order | Q4 2022 | €23,737.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.