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 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €24,080.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €26,600.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €74,880.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €64,000.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €42,560.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €31,080.00 |
| 31 Dec 2024 | Waterford Regional Hospital | Patient Treatments | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €20,625.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €22,500.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €20,625.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €21,250.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €23,750.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €26,250.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €27,300.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €25,625.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €26,250.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €21,250.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €20,625.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €42,075.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €22,479.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €28,210.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €27,959.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €26,766.50 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €24,255.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €22,284.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €20,795.00 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €50,978.32 |
| 31 Dec 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q4 2024 | €51,189.94 |
| 31 Dec 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q4 2024 | €47,212.00 |
| 31 Dec 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q4 2024 | €39,196.00 |
| 31 Dec 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q4 2024 | €35,400.00 |
| 31 Dec 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q4 2024 | €35,400.00 |
| 31 Dec 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q4 2024 | €35,400.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €68,400.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €26,860.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €28,980.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €26,840.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €40,182.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €39,960.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €26,180.00 |
| 31 Dec 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q4 2024 | €25,650.00 |
| 31 Dec 2024 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q4 2024 | €31,896.36 |
| 31 Dec 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q4 2024 | €22,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.