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 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €32,153.32 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €20,625.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €21,192.60 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €21,450.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €20,625.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €21,250.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €39,665.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €27,140.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €38,500.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €48,504.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €41,929.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €41,775.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €54,000.00 |
| 30 Sep 2024 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2024 | €267,500.00 |
| 30 Sep 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q3 2024 | €28,072.00 |
| 30 Sep 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q3 2024 | €29,640.00 |
| 30 Sep 2024 | Tullamore General Hospital | Patient Treatments | Purchase Order | Q3 2024 | €61,160.00 |
| 30 Sep 2024 | Kingsbridge Private Hospital t/a 352 Medical | Patient Treatments | Purchase Order | Q3 2024 | €31,536.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €51,720.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €23,349.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,950.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €27,370.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €36,000.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €27,450.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,500.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,610.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €24,990.00 |
| 30 Sep 2024 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2024 | €28,600.00 |
| 30 Sep 2024 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q3 2024 | €30,522.76 |
| 30 Sep 2024 | Sligo General Hospital | Patient Treatments | Purchase Order | Q3 2024 | €80,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €152,790.40 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €25,620.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €48,960.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €43,223.60 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €35,700.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €43,200.08 |
| 30 Sep 2024 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2024 | €58,418.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.