|
31 Dec 2024
|
LOUGHTEC LIMITED
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€20,141.00
|
|
|
31 Dec 2024
|
JONES AND BROOKS LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€20,160.00
|
|
|
31 Dec 2024
|
OTSUKA PHARMACUTICAL EUROPE LTD.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€20,240.00
|
|
|
31 Dec 2024
|
GEMINI SURGICAL INNOVATIONS
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€20,541.00
|
|
|
31 Dec 2024
|
MEDILINK AMBULANCE LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€20,930.00
|
|
|
31 Dec 2024
|
BWG FOODSERVICES
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€21,105.00
|
|
|
31 Dec 2024
|
LIFE TECHNOLOGIES EUROPE BV
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€21,389.00
|
|
|
31 Dec 2024
|
CULLIGAN WATER (IRELAND) LIMITED
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€21,830.00
|
|
|
31 Dec 2024
|
GLOBAL VIEW SYSTEMS
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€21,950.00
|
|
|
31 Dec 2024
|
SPIRE MEDICAL LIMITED
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2024
|
FRESENIUS MEDICAL CARE LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€22,737.00
|
|
|
31 Dec 2024
|
P J BRENNAN AND CO LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€23,013.00
|
|
|
31 Dec 2024
|
IRISH JOBS.IE
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€23,319.00
|
|
|
31 Dec 2024
|
WHAT IF WE CARE LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€23,557.00
|
|
|
31 Dec 2024
|
BYRNE WALLACE SOLICITORS
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€23,854.00
|
|
|
31 Dec 2024
|
SECURE LOCATION SOLUTIONS LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€24,346.00
|
|
|
31 Dec 2024
|
SIGMA WIRELESS COMMUNICATIONS
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€24,530.00
|
|
|
31 Dec 2024
|
KONTEX SECURITY LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€24,539.00
|
|
|
31 Dec 2024
|
ORACLE EMEA LIMITED
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€25,049.00
|
|
|
31 Dec 2024
|
DONOHUE MARQUEES LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€25,240.00
|
|
|
31 Dec 2024
|
BELMONT MEDICAL TECHNOLOGIES LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€25,699.00
|
|
|
31 Dec 2024
|
MED-EL UK LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€25,908.00
|
|
|
31 Dec 2024
|
PESTPLUS LIMITED
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€25,953.00
|
|
|
31 Dec 2024
|
B.A. STEEL FABRICATION
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€26,267.00
|
|
|
31 Dec 2024
|
UNFORS RAY SAFE AB
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€26,476.00
|
|
|
31 Dec 2024
|
COFFEY HEALTHCARE LTD.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€26,720.00
|
|
|
31 Dec 2024
|
BOC GASES IRELAND LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€26,845.00
|
|
|
31 Dec 2024
|
BECTON DICKINSON UK LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€26,906.00
|
|
|
31 Dec 2024
|
CLEARSPHERE
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€27,776.00
|
|
|
31 Dec 2024
|
iCIMS INC.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€27,976.00
|
|
|
31 Dec 2024
|
DOLPHIN ELECTRICAL WHOLESALERS LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€28,325.00
|
|
|
31 Dec 2024
|
MERCIAN SURGICAL SUPPLY CO. LTD.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€28,420.00
|
|
|
31 Dec 2024
|
CARDIOGENICS LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€28,772.00
|
|
|
31 Dec 2024
|
LEINSTER TURF EQUIPMENT LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€28,923.00
|
|
|
31 Dec 2024
|
MULCAHY TECHNICAL SERVICES
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€29,056.00
|
|
|
31 Dec 2024
|
NANOSONICS EUROPE (IE)
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€30,566.00
|
|
|
31 Dec 2024
|
HIGH VOLAGE SYSTEMS MAINTENANCE LTD.
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€32,715.00
|
|
|
31 Dec 2024
|
MURPHY SURVEYS LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€33,290.00
|
|
|
31 Dec 2024
|
LEARNING POOL
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€34,901.00
|
|
|
31 Dec 2024
|
AQUILANT SCIENTIFIC
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€35,022.00
|
|
|
31 Dec 2024
|
BIOMERIEUX
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€35,868.00
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€36,862.00
|
|
|
31 Dec 2024
|
ABBOTT MEDICAL IRELAND
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€41,456.00
|
|
|
31 Dec 2024
|
SERB LABORATOIRES
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€42,320.00
|
|
|
31 Dec 2024
|
NATIONAL REHABILITATION HOSPITAL
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€42,364.00
|
|
|
31 Dec 2024
|
C.D.V. SUPPLIES
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€42,458.00
|
|
|
31 Dec 2024
|
CLANWILLIAM HEALTH LTD
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€42,762.00
|
|
|
31 Dec 2024
|
LOCOMTEK
|
Annual payments over €20,000 (1 payments)
|
Purchase Order
|
€43,425.00
|
|
|
31 Dec 2024
|
CRUINN DIAGNOSTICS LTD
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€44,467.00
|
|
|
31 Dec 2024
|
CLINISYS SOLUTIONS (EUROPE) LTD
|
Annual payments over €20,000 (2 payments)
|
Purchase Order
|
€45,149.00
|
|