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 | SWIFTQUEUE TECHNOLOGIES LTD | Purchase Order | Q4 2025 | €111,296.00 | |
| 31 Dec 2025 | K & M ROOFING LTD | Purchase Order | Q4 2025 | €112,500.00 | |
| 31 Dec 2025 | KEVIN JACKSON ARCHITECTS LTD | Purchase Order | Q4 2025 | €112,693.00 | |
| 31 Dec 2025 | ORGAN RECOVERY SYSTEMS | Purchase Order | Q4 2025 | €116,589.00 | |
| 31 Dec 2025 | ERGO SERVICES LTD | Purchase Order | Q4 2025 | €117,321.00 | |
| 31 Dec 2025 | CAPITA IB SOLUTIONS IRL LTD | Purchase Order | Q4 2025 | €118,162.00 | |
| 31 Dec 2025 | BOC GASES IRELAND LTD | Purchase Order | Q4 2025 | €118,963.00 | |
| 31 Dec 2025 | BRAINLAB SALES GMBH | Purchase Order | Q4 2025 | €124,348.00 | |
| 31 Dec 2025 | QUINN DOWNES LTD. | Purchase Order | Q4 2025 | €129,836.00 | |
| 31 Dec 2025 | CORPORATION OF DUBLIN (PLANNING DEPT) | Purchase Order | Q4 2025 | €132,595.00 | |
| 31 Dec 2025 | HOSPITAL SERVICES LTD. | Purchase Order | Q4 2025 | €135,262.00 | |
| 31 Dec 2025 | CAMFIL (IRELAND) LTD. | Purchase Order | Q4 2025 | €140,179.00 | |
| 31 Dec 2025 | SYNAPSE MEDICAL | Purchase Order | Q4 2025 | €146,566.00 | |
| 31 Dec 2025 | D DUFFY PATIENT TRANSPORT LTD | Purchase Order | Q4 2025 | €155,246.00 | |
| 31 Dec 2025 | MEDISOURCE | Purchase Order | Q4 2025 | €156,540.00 | |
| 31 Dec 2025 | IRISH OXYGEN COMPANY LTD | Purchase Order | Q4 2025 | €156,887.00 | |
| 31 Dec 2025 | ZELLIS IRELAND LTD | Purchase Order | Q4 2025 | €161,655.00 | |
| 31 Dec 2025 | PROZANTAS LIMITED | Purchase Order | Q4 2025 | €164,666.00 | |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Purchase Order | Q4 2025 | €175,011.00 | |
| 31 Dec 2025 | AQUILANT SCIENTIFIC | Purchase Order | Q4 2025 | €175,320.00 | |
| 31 Dec 2025 | RENISHAW NEURO SOLUTIONS LTD | Purchase Order | Q4 2025 | €175,936.00 | |
| 31 Dec 2025 | CHANGE HEALTHCARE IRE SOLUTIONS LTD | Purchase Order | Q4 2025 | €176,328.00 | |
| 31 Dec 2025 | FIRE DOORS IRELAND | Purchase Order | Q4 2025 | €181,825.00 | |
| 31 Dec 2025 | LINESIGHT | Purchase Order | Q4 2025 | €185,539.00 | |
| 31 Dec 2025 | ACCU SCIENCE (IRL) LTD. | Purchase Order | Q4 2025 | €186,075.00 | |
| 31 Dec 2025 | MLL MVZ GmbH | Purchase Order | Q4 2025 | €202,764.00 | |
| 31 Dec 2025 | CELTIC CONTRACTORS | Purchase Order | Q4 2025 | €204,242.00 | |
| 31 Dec 2025 | J V TIERNEY & CO | Purchase Order | Q4 2025 | €218,628.00 | |
| 31 Dec 2025 | GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) | Purchase Order | Q4 2025 | €232,798.00 | |
| 31 Dec 2025 | J VAUGHAN ELECTRICAL CONTRACTORS LTD | Purchase Order | Q4 2025 | €234,613.00 | |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRE. LTD. | Purchase Order | Q4 2025 | €245,527.00 | |
| 31 Dec 2025 | SMARTTECH / ZENFONE LTD | Purchase Order | Q4 2025 | €252,008.00 | |
| 31 Dec 2025 | ORACLE EMEA LIMITED | Purchase Order | Q4 2025 | €267,217.00 | |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LIMITED | Purchase Order | Q4 2025 | €268,487.00 | |
| 31 Dec 2025 | MEDICAL DIAGNOSTIC INSTRUMENTS LTD. | Purchase Order | Q4 2025 | €278,319.00 | |
| 31 Dec 2025 | PADRAIG THORNTON WASTE DISPOSAL LTD. | Purchase Order | Q4 2025 | €280,374.00 | |
| 31 Dec 2025 | IRISH HOSPITAL SUPPLIES | Purchase Order | Q4 2025 | €286,161.00 | |
| 31 Dec 2025 | DRAGER MEDICAL UK | Purchase Order | Q4 2025 | €293,908.00 | |
| 31 Dec 2025 | THE WHITWORTH BUILDING | Purchase Order | Q4 2025 | €304,042.00 | |
| 31 Dec 2025 | SAP IRELAND LTD | Purchase Order | Q4 2025 | €317,039.00 | |
| 31 Dec 2025 | IRISH WATER | Purchase Order | Q4 2025 | €320,138.00 | |
| 31 Dec 2025 | JOHNSON & JOHNSON (IRL) LTD. | Purchase Order | Q4 2025 | €324,237.00 | |
| 31 Dec 2025 | OPENSKY DATA SYSTEMS | Purchase Order | Q4 2025 | €325,419.00 | |
| 31 Dec 2025 | DELTA-P MONITORING TECHNOLOGY LTD | Purchase Order | Q4 2025 | €328,856.00 | |
| 31 Dec 2025 | PEI SURGICAL LTD | Purchase Order | Q4 2025 | €336,266.00 | |
| 31 Dec 2025 | EXACT SCIENCES - GENOMIC HEALTH, INC. | Purchase Order | Q4 2025 | €338,000.00 | |
| 31 Dec 2025 | STRYKER (UK) LTD. | Purchase Order | Q4 2025 | €341,126.00 | |
| 31 Dec 2025 | IBM IRELAND LTD | Purchase Order | Q4 2025 | €343,580.00 | |
| 31 Dec 2025 | B BRAUN MEDICAL LTD | Purchase Order | Q4 2025 | €345,365.00 | |
| 31 Dec 2025 | INTUITIVE SURGICAL SARL | Purchase Order | Q4 2025 | €375,576.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.