|
31 Dec 2025
|
PROMEGA
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€89,296.00
|
|
|
31 Dec 2025
|
BP MULTIPAGE LTD
|
Annual payments over €20,000 (3 payments)
|
Purchase Order
|
€89,321.00
|
|
|
31 Dec 2025
|
INNOFORCE EST.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€90,700.00
|
|
|
31 Dec 2025
|
FLOWFORMA LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€92,678.00
|
|
|
31 Dec 2025
|
FORBIDDEN CITY TRANSLATIONS
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€92,693.00
|
|
|
31 Dec 2025
|
iCIMS INC.
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€93,142.00
|
|
|
31 Dec 2025
|
TOPCON IRELAND MEDICAL
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€95,325.00
|
|
|
31 Dec 2025
|
HAYES HIGGINS PARTNERSHIP
|
Annual payments over €20,000 (3 payments)
|
Purchase Order
|
€96,033.00
|
|
|
31 Dec 2025
|
I.B.E.C.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€97,267.00
|
|
|
31 Dec 2025
|
COFFEY HEALTHCARE LTD.
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€97,832.00
|
|
|
31 Dec 2025
|
SELA MEDICAL
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€98,060.00
|
|
|
31 Dec 2025
|
MULBERRY WAY LIMITED
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€104,858.00
|
|
|
31 Dec 2025
|
MATER HOSPITAL
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€107,340.00
|
|
|
31 Dec 2025
|
SWIFTQUEUE TECHNOLOGIES LTD
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€111,296.00
|
|
|
31 Dec 2025
|
K & M ROOFING LTD
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€112,500.00
|
|
|
31 Dec 2025
|
KEVIN JACKSON ARCHITECTS LTD
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€112,693.00
|
|
|
31 Dec 2025
|
ORGAN RECOVERY SYSTEMS
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€116,589.00
|
|
|
31 Dec 2025
|
ERGO SERVICES LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€117,321.00
|
|
|
31 Dec 2025
|
CAPITA IB SOLUTIONS IRL LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€118,162.00
|
|
|
31 Dec 2025
|
BOC GASES IRELAND LTD
|
Annual payments over €20,000 (3 payments)
|
Purchase Order
|
€118,963.00
|
|
|
31 Dec 2025
|
BRAINLAB SALES GMBH
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€124,348.00
|
|
|
31 Dec 2025
|
QUINN DOWNES LTD.
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€129,836.00
|
|
|
31 Dec 2025
|
CORPORATION OF DUBLIN (PLANNING DEPT)
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€132,595.00
|
|
|
31 Dec 2025
|
HOSPITAL SERVICES LTD.
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€135,262.00
|
|
|
31 Dec 2025
|
CAMFIL (IRELAND) LTD.
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€140,179.00
|
|
|
31 Dec 2025
|
SYNAPSE MEDICAL
|
Annual payments over €20,000 (5 payments)
|
Purchase Order
|
€146,566.00
|
|
|
31 Dec 2025
|
D DUFFY PATIENT TRANSPORT LTD
|
Annual payments over €20,000 (7 payments)
|
Purchase Order
|
€155,246.00
|
|
|
31 Dec 2025
|
MEDISOURCE
|
Annual payments over €20,000 (6 payments)
|
Purchase Order
|
€156,540.00
|
|
|
31 Dec 2025
|
IRISH OXYGEN COMPANY LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€156,887.00
|
|
|
31 Dec 2025
|
ZELLIS IRELAND LTD
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€161,655.00
|
|
|
31 Dec 2025
|
PROZANTAS LIMITED
|
Annual payments over €20,000 (7 payments)
|
Purchase Order
|
€164,666.00
|
|
|
31 Dec 2025
|
WASSENBURG IRELAND LTD
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€175,011.00
|
|
|
31 Dec 2025
|
AQUILANT SCIENTIFIC
|
Annual payments over €20,000 (6 payments)
|
Purchase Order
|
€175,320.00
|
|
|
31 Dec 2025
|
RENISHAW NEURO SOLUTIONS LTD
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€175,936.00
|
|
|
31 Dec 2025
|
CHANGE HEALTHCARE IRE SOLUTIONS LTD
|
Annual payments over €20,000 (3 payments)
|
Purchase Order
|
€176,328.00
|
|
|
31 Dec 2025
|
FIRE DOORS IRELAND
|
Annual payments over €20,000 (6 payments)
|
Purchase Order
|
€181,825.00
|
|
|
31 Dec 2025
|
LINESIGHT
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€185,539.00
|
|
|
31 Dec 2025
|
ACCU SCIENCE (IRL) LTD.
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€186,075.00
|
|
|
31 Dec 2025
|
MLL MVZ GmbH
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€202,764.00
|
|
|
31 Dec 2025
|
CELTIC CONTRACTORS
|
Annual payments over €20,000 (6 payments)
|
Purchase Order
|
€204,242.00
|
|
|
31 Dec 2025
|
J V TIERNEY & CO
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€218,628.00
|
|
|
31 Dec 2025
|
GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS)
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€232,798.00
|
|
|
31 Dec 2025
|
J VAUGHAN ELECTRICAL CONTRACTORS LTD
|
Annual payments over €20,000 (7 payments)
|
Purchase Order
|
€234,613.00
|
|
|
31 Dec 2025
|
OVE ARUP & PARTNERS IRE. LTD.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€245,527.00
|
|
|
31 Dec 2025
|
SMARTTECH / ZENFONE LTD
|
Annual payments over €20,000 (3 payments)
|
Purchase Order
|
€252,008.00
|
|
|
31 Dec 2025
|
ORACLE EMEA LIMITED
|
Annual payments over €20,000 (5 payments)
|
Purchase Order
|
€267,217.00
|
|
|
31 Dec 2025
|
CONSCIA TECHNOLOGIES LIMITED
|
Annual payments over €20,000 (8 payments)
|
Purchase Order
|
€268,487.00
|
|
|
31 Dec 2025
|
MEDICAL DIAGNOSTIC INSTRUMENTS LTD.
|
Annual payments over €20,000 (9 payments)
|
Purchase Order
|
€278,319.00
|
|
|
31 Dec 2025
|
PADRAIG THORNTON WASTE DISPOSAL LTD.
|
Annual payments over €20,000 (12 payments)
|
Purchase Order
|
€280,374.00
|
|
|
31 Dec 2025
|
IRISH HOSPITAL SUPPLIES
|
Annual payments over €20,000 (4 payments)
|
Purchase Order
|
€286,161.00
|
|