534 spending records on file.
5 of 5 publications are not machine-readable
534 of 534 lack meaningful descriptions
only 1 unique description out of 534 records
534 of 534 missing supplier code
0 of 534 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ZOHO CORPORATION BV | Purchase Order | Q4 2024 | €21,133.64 | |
| 31 Dec 2024 | EQ Audio & Events | Purchase Order | Q4 2024 | €21,212.58 | |
| 31 Dec 2024 | I.S.A. GROUP | Purchase Order | Q4 2024 | €21,346.66 | |
| 31 Dec 2024 | NATIONAL MATERNITY HOSPITAL | Purchase Order | Q4 2024 | €21,512.08 | |
| 31 Dec 2024 | EAGLE FORCES LIMITED | Purchase Order | Q4 2024 | €21,792.83 | |
| 31 Dec 2024 | INSPIRATION HEALTHCARE LIMITED | Purchase Order | Q4 2024 | €22,149.00 | |
| 31 Dec 2024 | D P MEDICAL SYSTEMS IRELAND LIMITED | Purchase Order | Q4 2024 | €22,964.10 | |
| 31 Dec 2024 | Zefone Ltd T/A Smarttech | Purchase Order | Q4 2024 | €24,493.27 | |
| 31 Dec 2024 | WOLTERS KLUWER HEALTH | Purchase Order | Q4 2024 | €24,580.50 | |
| 31 Dec 2024 | IMAGE SUPPLY SYSTEMS LTD | Purchase Order | Q4 2024 | €25,109.00 | |
| 31 Dec 2024 | GRAPEVINE SOLUTIONS LTD | Purchase Order | Q4 2024 | €27,139.95 | |
| 31 Dec 2024 | RKD ARCHITECTS | Purchase Order | Q4 2024 | €27,346.50 | |
| 31 Dec 2024 | J.VAUGHAN ELECTRICAL | Purchase Order | Q4 2024 | €27,748.29 | |
| 31 Dec 2024 | COOMBE WOMAN'S HOSPITAL | Purchase Order | Q4 2024 | €27,829.53 | |
| 31 Dec 2024 | SWORD MEDICAL LTD | Purchase Order | Q4 2024 | €27,932.02 | |
| 31 Dec 2024 | ARTHUR GIBNEY & PARTNERS | Purchase Order | Q4 2024 | €28,236.10 | |
| 31 Dec 2024 | Thomas Garland & Partners Ltd | Purchase Order | Q4 2024 | €28,449.06 | |
| 31 Dec 2024 | UCD | Purchase Order | Q4 2024 | €29,100.00 | |
| 31 Dec 2024 | LISNEY | Purchase Order | Q4 2024 | €33,024.38 | |
| 31 Dec 2024 | LAPARO Sp. z.o.o. | Purchase Order | Q4 2024 | €35,000.00 | |
| 31 Dec 2024 | MASON TECHNOLOGY | Purchase Order | Q4 2024 | €38,339.10 | |
| 31 Dec 2024 | IRISHJOBS.IE | Purchase Order | Q4 2024 | €39,002.16 | |
| 31 Dec 2024 | ROCKFORD HEALTHCARE | Purchase Order | Q4 2024 | €39,015.06 | |
| 31 Dec 2024 | MARINO SOFTWARE LIMITED | Purchase Order | Q4 2024 | €39,852.00 | |
| 31 Dec 2024 | PKF Brenson Lawlor Ltd | Purchase Order | Q4 2024 | €41,843.75 | |
| 31 Dec 2024 | BOC GASES IRELAND LTD | Purchase Order | Q4 2024 | €43,980.75 | |
| 31 Dec 2024 | MICROMAIL | Purchase Order | Q4 2024 | €44,806.67 | |
| 31 Dec 2024 | DYNAMIC ELECTRICAL ENGINEERING CONTRACTORS LTD | Purchase Order | Q4 2024 | €44,888.00 | |
| 31 Dec 2024 | NANOSONICS EUROPE GMBH | Purchase Order | Q4 2024 | €45,794.79 | |
| 31 Dec 2024 | WAYFINDER SYSTEMS | Purchase Order | Q4 2024 | €47,571.48 | |
| 31 Dec 2024 | OVID TECHNOLOGIES | Purchase Order | Q4 2024 | €48,341.00 | |
| 31 Dec 2024 | ACCENTURE | Purchase Order | Q4 2024 | €50,985.00 | |
| 31 Dec 2024 | MUSGRAVE MARKETPLACE LIMITED | Purchase Order | Q4 2024 | €53,673.86 | |
| 31 Dec 2024 | Origio a/s Cooper Surgical | Purchase Order | Q4 2024 | €54,099.62 | |
| 31 Dec 2024 | DR DOMINICK NATIN | Purchase Order | Q4 2024 | €54,400.00 | |
| 31 Dec 2024 | IRISH BUSINESS EMPLOYERS (IBEC) | Purchase Order | Q4 2024 | €55,031.29 | |
| 31 Dec 2024 | MED SURGICAL LIMITED | Purchase Order | Q4 2024 | €57,183.04 | |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2024 | €57,692.56 | |
| 31 Dec 2024 | GS1 (GLOBAL STANDARDS (IRE) LIMITED) | Purchase Order | Q4 2024 | €58,056.00 | |
| 31 Dec 2024 | FCC Fire Cert Ltd | Purchase Order | Q4 2024 | €59,142.60 | |
| 31 Dec 2024 | Astral Healthcare Limited | Purchase Order | Q4 2024 | €60,584.88 | |
| 31 Dec 2024 | Tolmac Constructions Ltd | Purchase Order | Q4 2024 | €61,804.61 | |
| 31 Dec 2024 | BIOMERIEUX | Purchase Order | Q4 2024 | €66,303.32 | |
| 31 Dec 2024 | HEALTH AND SAFETY AUTHORITY | Purchase Order | Q4 2024 | €66,737.34 | |
| 31 Dec 2024 | Gartner Ireland Limited | Purchase Order | Q4 2024 | €70,571.25 | |
| 31 Dec 2024 | MEDTRONIC IRELAND LTD | Purchase Order | Q4 2024 | €72,829.25 | |
| 31 Dec 2024 | PREMIER MEDICAL LTD | Purchase Order | Q4 2024 | €81,800.21 | |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | Purchase Order | Q4 2024 | €92,536.51 | |
| 31 Dec 2024 | VODAFONE | Purchase Order | Q4 2024 | €104,682.21 | |
| 31 Dec 2024 | O'LEARY MEDICAL LTD | Purchase Order | Q4 2024 | €105,734.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.