1842 spending records on file.
4 of 8 publications are not machine-readable
414 of 1842 lack meaningful descriptions
only 114 unique descriptions out of 1842 records
1166 of 1842 missing supplier code
0 of 1842 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PRO SURGICAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €69,939.00 |
| 31 Dec 2025 | BEACON HOSPITAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €70,046.00 |
| 31 Dec 2025 | BWG FOODSERVICES | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €71,541.00 |
| 31 Dec 2025 | ADVANCED TECHNICAL PRODUCTS LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €74,137.00 |
| 31 Dec 2025 | MED-EL UK LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €75,060.00 |
| 31 Dec 2025 | OXYGEN-CARE TEO | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €76,201.00 |
| 31 Dec 2025 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €77,100.00 |
| 31 Dec 2025 | M.E.D. SURGICAL LTD. | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €79,040.00 |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €79,449.00 |
| 31 Dec 2025 | MARXTAR LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €79,595.00 |
| 31 Dec 2025 | GETINGE IRELAND LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €79,881.00 |
| 31 Dec 2025 | SCIEX DIAGNOSTICS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €82,589.00 |
| 31 Dec 2025 | EFFICIENT CLIMATE CONTROL LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €83,469.00 |
| 31 Dec 2025 | MOLONEY O'BEIRNE ARCHITECTS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €88,422.00 |
| 31 Dec 2025 | PROMEGA | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €89,296.00 |
| 31 Dec 2025 | BP MULTIPAGE LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €89,321.00 |
| 31 Dec 2025 | INNOFORCE EST. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €90,700.00 |
| 31 Dec 2025 | FLOWFORMA LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €92,678.00 |
| 31 Dec 2025 | FORBIDDEN CITY TRANSLATIONS | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €92,693.00 |
| 31 Dec 2025 | iCIMS INC. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €93,142.00 |
| 31 Dec 2025 | TOPCON IRELAND MEDICAL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €95,325.00 |
| 31 Dec 2025 | HAYES HIGGINS PARTNERSHIP | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €96,033.00 |
| 31 Dec 2025 | I.B.E.C. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €97,267.00 |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD. | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €97,832.00 |
| 31 Dec 2025 | SELA MEDICAL | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €98,060.00 |
| 31 Dec 2025 | MULBERRY WAY LIMITED | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €104,858.00 |
| 31 Dec 2025 | MATER HOSPITAL | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €107,340.00 |
| 31 Dec 2025 | SWIFTQUEUE TECHNOLOGIES LTD | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €111,296.00 |
| 31 Dec 2025 | K & M ROOFING LTD | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €112,500.00 |
| 31 Dec 2025 | KEVIN JACKSON ARCHITECTS LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €112,693.00 |
| 31 Dec 2025 | ORGAN RECOVERY SYSTEMS | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €116,589.00 |
| 31 Dec 2025 | ERGO SERVICES LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €117,321.00 |
| 31 Dec 2025 | CAPITA IB SOLUTIONS IRL LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €118,162.00 |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €118,963.00 |
| 31 Dec 2025 | BRAINLAB SALES GMBH | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €124,348.00 |
| 31 Dec 2025 | QUINN DOWNES LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €129,836.00 |
| 31 Dec 2025 | CORPORATION OF DUBLIN (PLANNING DEPT) | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €132,595.00 |
| 31 Dec 2025 | HOSPITAL SERVICES LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €135,262.00 |
| 31 Dec 2025 | CAMFIL (IRELAND) LTD. | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2025 | €140,179.00 |
| 31 Dec 2025 | SYNAPSE MEDICAL | Annual payments over €20,000 (5 payments) | Purchase Order | Q4 2025 | €146,566.00 |
| 31 Dec 2025 | D DUFFY PATIENT TRANSPORT LTD | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €155,246.00 |
| 31 Dec 2025 | MEDISOURCE | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €156,540.00 |
| 31 Dec 2025 | IRISH OXYGEN COMPANY LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2025 | €156,887.00 |
| 31 Dec 2025 | ZELLIS IRELAND LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €161,655.00 |
| 31 Dec 2025 | PROZANTAS LIMITED | Annual payments over €20,000 (7 payments) | Purchase Order | Q4 2025 | €164,666.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €175,011.00 |
| 31 Dec 2025 | AQUILANT SCIENTIFIC | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €175,320.00 |
| 31 Dec 2025 | RENISHAW NEURO SOLUTIONS LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2025 | €175,936.00 |
| 31 Dec 2025 | CHANGE HEALTHCARE IRE SOLUTIONS LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2025 | €176,328.00 |
| 31 Dec 2025 | FIRE DOORS IRELAND | Annual payments over €20,000 (6 payments) | Purchase Order | Q4 2025 | €181,825.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.