4680 spending records on file.
0 of 26 publications are not machine-readable
0 of 4680 lack meaningful descriptions
only 17 unique descriptions out of 4680 records
0 of 4680 missing supplier code
0 of 4680 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €33,500.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,000.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,000.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,000.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,000.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,340.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €93,800.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,800.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,450.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,900.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,150.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,750.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,000.00 |
| 30 Jun 2025 | Mater Misericordiae Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,000.00 |
| 30 Jun 2025 | Mail Metrics Digital | Postage | Purchase Order | Q2 2025 | €93,117.15 |
| 30 Jun 2025 | Mail Metrics Digital | Postage | Purchase Order | Q2 2025 | €84,215.64 |
| 30 Jun 2025 | Mail Metrics Digital | Postage | Purchase Order | Q2 2025 | €26,078.46 |
| 30 Jun 2025 | Mail Metrics Digital | Postage | Purchase Order | Q2 2025 | €80,205.84 |
| 30 Jun 2025 | Mail Metrics Digital | Postage | Purchase Order | Q2 2025 | €59,236.80 |
| 30 Jun 2025 | Mercy University | Patient Treatments | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | Mercy University | Patient Treatments | Purchase Order | Q2 2025 | €25,960.00 |
| 30 Jun 2025 | Louth County Hospital | Patient Treatments | Purchase Order | Q2 2025 | €29,400.00 |
| 30 Jun 2025 | Blackrock Health Galway Clinic | Patient Treatments | Purchase Order | Q2 2025 | €20,100.00 |
| 30 Jun 2025 | Exchequer Software Ireland Ltd | Finance Fees | Purchase Order | Q2 2025 | €22,067.43 |
| 30 Jun 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,750.00 |
| 30 Jun 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,650.00 |
| 30 Jun 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,750.00 |
| 30 Jun 2025 | Royal Victoria Eye + Ear Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,750.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €21,450.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €23,315.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €71,426.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €67,905.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,475.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €22,295.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €20,605.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €24,795.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €34,262.00 |
| 30 Jun 2025 | Cork University Hospital | Patient Treatments | Purchase Order | Q2 2025 | €38,228.00 |
| 30 Jun 2025 | Byrne Wallace LLP | Legal Fees | Purchase Order | Q2 2025 | €40,189.02 |
| 30 Jun 2025 | Byrne Wallace LLP | Legal Fees | Purchase Order | Q2 2025 | €24,782.65 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €51,983.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €35,363.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €36,544.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €23,531.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €47,500.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €82,800.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €31,794.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €47,985.00 |
| 30 Jun 2025 | Bon Secours Hospital (Tralee) | Patient Treatments | Purchase Order | Q2 2025 | €50,513.00 |
| 30 Jun 2025 | Blackrock Health Blackrock Clinic | Patient Treatments | Purchase Order | Q2 2025 | €20,232.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.