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 2024 | BIOMERIEUX | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €35,868.00 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €36,862.00 |
| 31 Dec 2024 | ABBOTT MEDICAL IRELAND | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €41,456.00 |
| 31 Dec 2024 | SERB LABORATOIRES | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €42,320.00 |
| 31 Dec 2024 | NATIONAL REHABILITATION HOSPITAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €42,364.00 |
| 31 Dec 2024 | C.D.V. SUPPLIES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €42,458.00 |
| 31 Dec 2024 | CLANWILLIAM HEALTH LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €42,762.00 |
| 31 Dec 2024 | LOCOMTEK | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €43,425.00 |
| 31 Dec 2024 | CRUINN DIAGNOSTICS LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €44,467.00 |
| 31 Dec 2024 | CLINISYS SOLUTIONS (EUROPE) LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €45,149.00 |
| 31 Dec 2024 | FARRELL MICROSCOPY LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €46,136.00 |
| 31 Dec 2024 | IN2 DESIGN PARTNERSHIP LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €46,371.00 |
| 31 Dec 2024 | MG HEALTHCARE | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €46,506.00 |
| 31 Dec 2024 | DE POWER SOLUTIONS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €46,922.00 |
| 31 Dec 2024 | FIRE DOORS IRELAND | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €48,260.00 |
| 31 Dec 2024 | CJK ELECTRICAL LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €49,059.00 |
| 31 Dec 2024 | ADVANCED TECHNICAL PRODUCTS LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €49,697.00 |
| 31 Dec 2024 | GARTNER IRELAND LIMITED | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €50,430.00 |
| 31 Dec 2024 | DENDRITE CLINICAL SYSTEMS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €52,481.00 |
| 31 Dec 2024 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €54,044.00 |
| 31 Dec 2024 | SWIFTQUEUE TECHNOLOGIES LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €54,401.00 |
| 31 Dec 2024 | OPENAPP | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €54,804.00 |
| 31 Dec 2024 | BROOKLYN ENGINEERING | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €55,576.00 |
| 31 Dec 2024 | UNIVERSAL GRAPHICS LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €55,650.00 |
| 31 Dec 2024 | BON SECOURS HOSPITAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €55,720.00 |
| 31 Dec 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €55,934.00 |
| 31 Dec 2024 | INTUITIVE SURGICAL SARL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €56,269.00 |
| 31 Dec 2024 | MANITEX | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €56,868.00 |
| 31 Dec 2024 | LEICA MICROSYSTEMS (UK) LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €57,535.00 |
| 31 Dec 2024 | ACCU SCIENCE (IRL) LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €58,262.00 |
| 31 Dec 2024 | AON HEALTHCARE | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €59,641.00 |
| 31 Dec 2024 | ADVANCED PNEUMATIC TECH. LTD. | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €60,559.00 |
| 31 Dec 2024 | CLINIGEN GROUP | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €63,952.00 |
| 31 Dec 2024 | METRIK COMMERCIAL INTERIORS LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €64,390.00 |
| 31 Dec 2024 | UNIPHAR MEDTECH LTD T/A M3 MEDICAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €64,913.00 |
| 31 Dec 2024 | WATERS CHROMATOGRAPHY IRE.LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €64,918.00 |
| 31 Dec 2024 | SCIENTIFIC MEDICAL CLINICAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €65,340.00 |
| 31 Dec 2024 | AECOM IRELAND LTD | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €67,882.00 |
| 31 Dec 2024 | J&S LYONS ELECTRICAL LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €68,050.00 |
| 31 Dec 2024 | MEDICAL SUPPLY CO. LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €68,245.00 |
| 31 Dec 2024 | POWERTEC SYSTEMS & CONSULTANCY LTD | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €68,500.00 |
| 31 Dec 2024 | ST. JAMES'S HOSPITAL | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2024 | €68,995.00 |
| 31 Dec 2024 | PEI SURGICAL LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2024 | €72,479.00 |
| 31 Dec 2024 | BP MULTIPAGE LTD | Annual payments over €20,000 (3 payments) | Purchase Order | Q4 2024 | €74,581.00 |
| 31 Dec 2024 | NORSO MEDICAL | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €83,473.00 |
| 31 Dec 2024 | ALLIED SYSTEMS & PRODUCTS LTD. | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €83,800.00 |
| 31 Dec 2024 | PATIENTMPOWER | Annual payments over €20,000 (2 payments) | Purchase Order | Q4 2024 | €84,202.00 |
| 31 Dec 2024 | IRISH HOSPITAL SUPPLIES | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €84,895.00 |
| 31 Dec 2024 | SCIEX DIAGNOSTICS | Annual payments over €20,000 (1 payments) | Purchase Order | Q4 2024 | €85,395.00 |
| 31 Dec 2024 | PADRAIG THORNTON WASTE DISPOSAL LTD. | Annual payments over €20,000 (4 payments) | Purchase Order | Q4 2024 | €86,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.