Payments/POs over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Willis Towers Watson	Insurance Fees	Purchase Order	€23,924.13
30 Jun 2026	University College Hospital Galway	Patient Treatments	Purchase Order	€59,070.00
30 Jun 2026	Sports Surgery Clinic	Patient Treatments	Purchase Order	€23,866.00
30 Jun 2026	Spanish Point Technologies Ltd	Patient Treatments	Purchase Order	€34,432.01
30 Jun 2026	Software One Pipeline Ireland Limited	Computer, License, Maintenance	Purchase Order	€40,898.25
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€87,850.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€74,550.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€57,750.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€32,010.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€33,250.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€41,650.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€32,200.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€25,760.00
30 Jun 2026	Sligo General Hospital	Patient Treatments	Purchase Order	€26,936.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€66,303.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€63,450.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€92,120.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€45,105.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€27,500.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€22,412.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€22,412.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€22,412.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€22,412.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€27,500.00
30 Jun 2026	St. James's Hospital	Patient Treatments	Purchase Order	€27,500.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€30,438.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€31,382.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€39,185.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€36,567.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€100,410.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€106,602.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€28,440.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€24,310.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€34,086.00
30 Jun 2026	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	€22,763.00
30 Jun 2026	Roscommon University Hospital	Patient Treatments	Purchase Order	€71,250.00
30 Jun 2026	Roscommon University Hospital	Patient Treatments	Purchase Order	€43,750.00
30 Jun 2026	Roscommon University Hospital	Patient Treatments	Purchase Order	€83,750.00
30 Jun 2026	Persona (t/a Mail Metrics Business)	Postage	Purchase Order	€277,030.71
30 Jun 2026	Persona (t/a Mail Metrics Business)	Postage	Purchase Order	€245,750.95
30 Jun 2026	Persona (t/a Mail Metrics Business)	Postage	Purchase Order	€307,749.25
30 Jun 2026	Persona (t/a Mail Metrics Business)	Postage	Purchase Order	€290,009.51
30 Jun 2026	PFHTechnologl Group/Ricoh Europe	Computer, License, Maintenance	Purchase Order	€29,260.84
30 Jun 2026	Our Lady's Hospital for Sick Children	Patient Treatments	Purchase Order	€43,587.00
30 Jun 2026	Our Lady's Hospital for Sick Children	Patient Treatments	Purchase Order	€28,080.00
30 Jun 2026	Our Ladys Hospital Navan	Patient Treatments	Purchase Order	€48,600.00
30 Jun 2026	Mullingar Regional Hospital	Patient Treatments	Purchase Order	€20,600.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€24,523.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€40,032.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€33,240.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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