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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €23,100.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €393,033.20 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €23,700.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €51,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €86,496.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €41,580.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €59,160.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €37,800.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €143,030.58 |
| 31 Mar 2025 | St. James's Hospital | Patient Treatments | Purchase Order | Q1 2025 | €71,181.95 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €23,136.00 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €44,187.00 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €33,891.00 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,176.00 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €54,249.00 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €39,897.00 |
| 31 Mar 2025 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q1 2025 | €24,255.00 |
| 31 Mar 2025 | Rotunda Hospital | Patient Treatments | Purchase Order | Q1 2025 | €184,632.00 |
| 31 Mar 2025 | Rotunda Hospital | Patient Treatments | Purchase Order | Q1 2025 | €124,656.00 |
| 31 Mar 2025 | Portiuncula Hospital | Patient Treatments | Purchase Order | Q1 2025 | €21,250.00 |
| 31 Mar 2025 | Portiuncula Hospital | Patient Treatments | Purchase Order | Q1 2025 | €24,991.09 |
| 31 Mar 2025 | Portiuncula Hospital | Patient Treatments | Purchase Order | Q1 2025 | €35,400.00 |
| 31 Mar 2025 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q1 2025 | €129,335.81 |
| 31 Mar 2025 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q1 2025 | €97,253.96 |
| 31 Mar 2025 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q1 2025 | €102,839.47 |
| 31 Mar 2025 | PFHTechnologl Group/Ricoh Europe | Computer, License, Maintenance | Purchase Order | Q1 2025 | €197,647.17 |
| 31 Mar 2025 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q1 2025 | €22,200.00 |
| 31 Mar 2025 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q1 2025 | €21,600.00 |
| 31 Mar 2025 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q1 2025 | €24,850.00 |
| 31 Mar 2025 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q1 2025 | €33,000.00 |
| 31 Mar 2025 | Our Lady of Lourdes Drogheda | Patient Treatments | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Kingsbridge Private Hospital Northwest Limit | Patient Treatments | Purchase Order | Q1 2025 | €39,197.00 |
| 31 Mar 2025 | Kingsbridge Private Hospital Northwest Limit | Patient Treatments | Purchase Order | Q1 2025 | €39,197.00 |
| 31 Mar 2025 | Naas General Hospital | Patient Treatments | Purchase Order | Q1 2025 | €49,060.00 |
| 31 Mar 2025 | Mid Western Regional Hospital | Patient Treatments | Purchase Order | Q1 2025 | €22,079.58 |
| 31 Mar 2025 | Mid Western Regional Hospital | Patient Treatments | Purchase Order | Q1 2025 | €25,020.00 |
| 31 Mar 2025 | Mid Western Regional Hospital | Patient Treatments | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | Mullingar Regional Hospital | Patient Treatments | Purchase Order | Q1 2025 | €43,927.00 |
| 31 Mar 2025 | Mater Private Hospital | Patient Treatments | Purchase Order | Q1 2025 | €21,673.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.