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 2022 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2022 | €20,044.00 |
| 30 Sep 2022 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2022 | €39,336.00 |
| 30 Sep 2022 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2022 | €20,695.00 |
| 30 Sep 2022 | University College Hospital Galway | Patient Treatments | Purchase Order | Q3 2022 | €22,859.32 |
| 30 Sep 2022 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2022 | €31,740.00 |
| 30 Sep 2022 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2022 | €32,400.00 |
| 30 Sep 2022 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2022 | €27,900.00 |
| 30 Sep 2022 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2022 | €21,000.00 |
| 30 Sep 2022 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2022 | €25,760.00 |
| 30 Sep 2022 | St. Vincent's University Hospital | Patient Treatments | Purchase Order | Q3 2022 | €30,900.00 |
| 30 Sep 2022 | Savenet Solutions | Computer, License, Maintenance | Purchase Order | Q3 2022 | €25,675.02 |
| 30 Sep 2022 | Sports Surgery Clinic | Patient Treatments | Purchase Order | Q3 2022 | €20,887.00 |
| 30 Sep 2022 | Spanish Point Technologies Ltd | Computer, License, Maintenance | Purchase Order | Q3 2022 | €22,859.55 |
| 30 Sep 2022 | St Lukes General Hospital | Patient Treatments | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | St Lukes General Hospital | Patient Treatments | Purchase Order | Q3 2022 | €40,000.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €28,362.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €26,832.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €49,000.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €47,596.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €146,477.10 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €50,200.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €21,450.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €49,800.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €32,230.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €87,400.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €20,510.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €105,118.86 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €25,450.00 |
| 30 Sep 2022 | St. James's Hospital | Patient Treatments | Purchase Order | Q3 2022 | €77,546.70 |
| 30 Sep 2022 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2022 | €35,857.50 |
| 30 Sep 2022 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2022 | €258,731.50 |
| 30 Sep 2022 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2022 | €28,402.50 |
| 30 Sep 2022 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2022 | €21,800.00 |
| 30 Sep 2022 | South Infirmary/Victoria Hospital | Patient Treatments | Purchase Order | Q3 2022 | €47,447.50 |
| 30 Sep 2022 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q3 2022 | €78,628.54 |
| 30 Sep 2022 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q3 2022 | €93,615.98 |
| 30 Sep 2022 | Persona (t/a Mail Metrics Business) | Postage | Purchase Order | Q3 2022 | €76,677.53 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €36,080.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €52,480.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €50,290.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €55,105.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €31,971.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €40,660.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €41,000.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €44,280.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €46,467.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €42,640.00 |
| 30 Sep 2022 | Our Lady's Hospital for Sick Children | Patient Treatments | Purchase Order | Q3 2022 | €36,080.00 |
| 30 Sep 2022 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q3 2022 | €23,850.00 |
| 30 Sep 2022 | Our Ladys Hospital Navan | Patient Treatments | Purchase Order | Q3 2022 | €22,275.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.