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 | BEACON DIALYSIS SERVICES LTD | Purchase Order | Q4 2025 | €2,916,078.00 | |
| 31 Dec 2025 | CHARTER MEDICAL DIAGNOSTIC IMAGING LTD | Purchase Order | Q4 2025 | €3,254,797.00 | |
| 31 Dec 2025 | GILEAD SCIENCES IRELAND UC | Purchase Order | Q4 2025 | €3,802,375.00 | |
| 31 Dec 2025 | ENERGIA | Purchase Order | Q4 2025 | €4,135,757.00 | |
| 31 Dec 2025 | NOONAN SERVICES GROUP LTD | Purchase Order | Q4 2025 | €6,489,857.00 | |
| 31 Dec 2025 | UNITED DRUG WHOLESALE LTD | Purchase Order | Q4 2025 | €8,354,382.00 | |
| 31 Dec 2025 | BAXTER HEALTHCARE LIMITED | Purchase Order | Q4 2025 | €10,447,731.00 | |
| 31 Dec 2025 | ROCHE DIAGNOSTICS LTD. | Purchase Order | Q4 2025 | €11,013,774.00 | |
| 31 Dec 2025 | UNIPHAR GROUP | Purchase Order | Q4 2025 | €16,923,205.00 | |
| 31 Dec 2025 | OFFICE OF THE REVENUE COMMISSIONERS | Purchase Order | Q4 2025 | €17,819,358.00 | |
| 31 Dec 2024 | LOUGHTEC LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €20,141.00 |
| 31 Dec 2024 | JONES AND BROOKS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €20,160.00 |
| 31 Dec 2024 | OTSUKA PHARMACUTICAL EUROPE LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €20,240.00 |
| 31 Dec 2024 | GEMINI SURGICAL INNOVATIONS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €20,541.00 |
| 31 Dec 2024 | MEDILINK AMBULANCE LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €20,930.00 |
| 31 Dec 2024 | BWG FOODSERVICES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €21,105.00 |
| 31 Dec 2024 | LIFE TECHNOLOGIES EUROPE BV | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €21,389.00 |
| 31 Dec 2024 | CULLIGAN WATER (IRELAND) LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €21,830.00 |
| 31 Dec 2024 | GLOBAL VIEW SYSTEMS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €21,950.00 |
| 31 Dec 2024 | SPIRE MEDICAL LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | FRESENIUS MEDICAL CARE LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €22,737.00 |
| 31 Dec 2024 | P J BRENNAN AND CO LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €23,013.00 |
| 31 Dec 2024 | IRISH JOBS.IE | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €23,319.00 |
| 31 Dec 2024 | WHAT IF WE CARE LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €23,557.00 |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €23,854.00 |
| 31 Dec 2024 | SECURE LOCATION SOLUTIONS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €24,346.00 |
| 31 Dec 2024 | SIGMA WIRELESS COMMUNICATIONS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €24,530.00 |
| 31 Dec 2024 | KONTEX SECURITY LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €24,539.00 |
| 31 Dec 2024 | ORACLE EMEA LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €25,049.00 |
| 31 Dec 2024 | DONOHUE MARQUEES LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €25,240.00 |
| 31 Dec 2024 | BELMONT MEDICAL TECHNOLOGIES LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €25,699.00 |
| 31 Dec 2024 | MED-EL UK LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €25,908.00 |
| 31 Dec 2024 | PESTPLUS LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €25,953.00 |
| 31 Dec 2024 | B.A. STEEL FABRICATION | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €26,267.00 |
| 31 Dec 2024 | UNFORS RAY SAFE AB | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €26,476.00 |
| 31 Dec 2024 | COFFEY HEALTHCARE LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €26,720.00 |
| 31 Dec 2024 | BOC GASES IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €26,845.00 |
| 31 Dec 2024 | BECTON DICKINSON UK LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €26,906.00 |
| 31 Dec 2024 | CLEARSPHERE | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €27,776.00 |
| 31 Dec 2024 | iCIMS INC. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €27,976.00 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL WHOLESALERS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €28,325.00 |
| 31 Dec 2024 | MERCIAN SURGICAL SUPPLY CO. LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €28,420.00 |
| 31 Dec 2024 | CARDIOGENICS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €28,772.00 |
| 31 Dec 2024 | LEINSTER TURF EQUIPMENT LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €28,923.00 |
| 31 Dec 2024 | MULCAHY TECHNICAL SERVICES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €29,056.00 |
| 31 Dec 2024 | NANOSONICS EUROPE (IE) | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €30,566.00 |
| 31 Dec 2024 | HIGH VOLAGE SYSTEMS MAINTENANCE LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €32,715.00 |
| 31 Dec 2024 | MURPHY SURVEYS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €33,290.00 |
| 31 Dec 2024 | LEARNING POOL | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €34,901.00 |
| 31 Dec 2024 | AQUILANT SCIENTIFIC | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €35,022.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.