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 | GARTNER IRELAND LIMITED | Purchase Order | Q4 2025 | €50,430.00 | |
| 31 Dec 2025 | SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) | Purchase Order | Q4 2025 | €50,647.00 | |
| 31 Dec 2025 | SIGMA WIRELESS COMMUNICATIONS | Purchase Order | Q4 2025 | €50,674.00 | |
| 31 Dec 2025 | TRENDCARE SYSTEM UK LTD | Purchase Order | Q4 2025 | €50,969.00 | |
| 31 Dec 2025 | FOTOFINDER SYSTEMS LTD | Purchase Order | Q4 2025 | €51,649.00 | |
| 31 Dec 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | Purchase Order | Q4 2025 | €54,188.00 | |
| 31 Dec 2025 | MEDICAL SUPPLY CO. LTD. | Purchase Order | Q4 2025 | €54,413.00 | |
| 31 Dec 2025 | DENDRITE CLINICAL SYSTEMS | Purchase Order | Q4 2025 | €55,105.00 | |
| 31 Dec 2025 | BROOKLYN ENGINEERING | Purchase Order | Q4 2025 | €55,576.00 | |
| 31 Dec 2025 | MANITEX | Purchase Order | Q4 2025 | €56,868.00 | |
| 31 Dec 2025 | PUNCH CONSULTING ENGINEERS | Purchase Order | Q4 2025 | €58,948.00 | |
| 31 Dec 2025 | DYNAMIC ELECTRICAL | Purchase Order | Q4 2025 | €58,960.00 | |
| 31 Dec 2025 | AECOM IRELAND LTD | Purchase Order | Q4 2025 | €60,913.00 | |
| 31 Dec 2025 | PRICE WATERHOUSE COOPERS | Purchase Order | Q4 2025 | €61,499.00 | |
| 31 Dec 2025 | QPARK MANAGEMENT LTD | Purchase Order | Q4 2025 | €61,705.00 | |
| 31 Dec 2025 | CRUINN DIAGNOSTICS LTD | Purchase Order | Q4 2025 | €63,089.00 | |
| 31 Dec 2025 | NATIONAL REHABILITATION HOSPITAL | Purchase Order | Q4 2025 | €64,286.00 | |
| 31 Dec 2025 | PATIENTMPOWER | Purchase Order | Q4 2025 | €65,554.00 | |
| 31 Dec 2025 | TERUMO | Purchase Order | Q4 2025 | €67,696.00 | |
| 31 Dec 2025 | ADVANCED PNEUMATIC TECH. LTD. | Purchase Order | Q4 2025 | €67,710.00 | |
| 31 Dec 2025 | ZIMMER LTD | Purchase Order | Q4 2025 | €68,100.00 | |
| 31 Dec 2025 | DUNRAVEN HEALTH SERVICES | Purchase Order | Q4 2025 | €69,559.00 | |
| 31 Dec 2025 | MASTERLINE INTERNATIONAL LTD. | Purchase Order | Q4 2025 | €69,846.00 | |
| 31 Dec 2025 | PRO SURGICAL | Purchase Order | Q4 2025 | €69,939.00 | |
| 31 Dec 2025 | BEACON HOSPITAL | Purchase Order | Q4 2025 | €70,046.00 | |
| 31 Dec 2025 | BWG FOODSERVICES | Purchase Order | Q4 2025 | €71,541.00 | |
| 31 Dec 2025 | ADVANCED TECHNICAL PRODUCTS LTD | Purchase Order | Q4 2025 | €74,137.00 | |
| 31 Dec 2025 | MED-EL UK LTD | Purchase Order | Q4 2025 | €75,060.00 | |
| 31 Dec 2025 | OXYGEN-CARE TEO | Purchase Order | Q4 2025 | €76,201.00 | |
| 31 Dec 2025 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q4 2025 | €77,100.00 | |
| 31 Dec 2025 | M.E.D. SURGICAL LTD. | Purchase Order | Q4 2025 | €79,040.00 | |
| 31 Dec 2025 | BYRNE WALLACE SOLICITORS | Purchase Order | Q4 2025 | €79,449.00 | |
| 31 Dec 2025 | MARXTAR LTD | Purchase Order | Q4 2025 | €79,595.00 | |
| 31 Dec 2025 | GETINGE IRELAND LTD | Purchase Order | Q4 2025 | €79,881.00 | |
| 31 Dec 2025 | SCIEX DIAGNOSTICS | Purchase Order | Q4 2025 | €82,589.00 | |
| 31 Dec 2025 | EFFICIENT CLIMATE CONTROL LTD | Purchase Order | Q4 2025 | €83,469.00 | |
| 31 Dec 2025 | MOLONEY O'BEIRNE ARCHITECTS | Purchase Order | Q4 2025 | €88,422.00 | |
| 31 Dec 2025 | PROMEGA | Purchase Order | Q4 2025 | €89,296.00 | |
| 31 Dec 2025 | BP MULTIPAGE LTD | Purchase Order | Q4 2025 | €89,321.00 | |
| 31 Dec 2025 | INNOFORCE EST. | Purchase Order | Q4 2025 | €90,700.00 | |
| 31 Dec 2025 | FLOWFORMA LTD | Purchase Order | Q4 2025 | €92,678.00 | |
| 31 Dec 2025 | FORBIDDEN CITY TRANSLATIONS | Purchase Order | Q4 2025 | €92,693.00 | |
| 31 Dec 2025 | iCIMS INC. | Purchase Order | Q4 2025 | €93,142.00 | |
| 31 Dec 2025 | TOPCON IRELAND MEDICAL | Purchase Order | Q4 2025 | €95,325.00 | |
| 31 Dec 2025 | HAYES HIGGINS PARTNERSHIP | Purchase Order | Q4 2025 | €96,033.00 | |
| 31 Dec 2025 | I.B.E.C. | Purchase Order | Q4 2025 | €97,267.00 | |
| 31 Dec 2025 | COFFEY HEALTHCARE LTD. | Purchase Order | Q4 2025 | €97,832.00 | |
| 31 Dec 2025 | SELA MEDICAL | Purchase Order | Q4 2025 | €98,060.00 | |
| 31 Dec 2025 | MULBERRY WAY LIMITED | Purchase Order | Q4 2025 | €104,858.00 | |
| 31 Dec 2025 | MATER HOSPITAL | Purchase Order | Q4 2025 | €107,340.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.