Payments/POs over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€20,783.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital	Patient Treatments	Purchase Order	€21,673.00
30 Jun 2026	Mater Private Hospital Cork	Patient Treatments	Purchase Order	€23,500.00
30 Jun 2026	Mater Private Hospital Cork	Patient Treatments	Purchase Order	€23,500.00
30 Jun 2026	Mater Private Hospital Cork	Patient Treatments	Purchase Order	€20,500.00
30 Jun 2026	Mater Private Hospital Cork	Patient Treatments	Purchase Order	€20,500.00
30 Jun 2026	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	€38,000.00
30 Jun 2026	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	€38,000.00
30 Jun 2026	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	€38,000.00
30 Jun 2026	Mail Metrics Digital	Postage	Purchase Order	€93,117.15
30 Jun 2026	Mail Metrics Digital	Postage	Purchase Order	€93,117.15
30 Jun 2026	Mail Metrics Digital	Postage	Purchase Order	€93,117.15
30 Jun 2026	Mail Metrics Digital	Postage	Purchase Order	€93,117.15
30 Jun 2026	Mallow General Hospital	Patient Treatments	Purchase Order	€23,940.00
30 Jun 2026	Mallow General Hospital	Patient Treatments	Purchase Order	€22,344.00
30 Jun 2026	Mallow General Hospital	Patient Treatments	Purchase Order	€23,484.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€73,920.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€70,252.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€42,250.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€60,788.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€49,000.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€52,800.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€25,740.00
30 Jun 2026	Letterkenny General Hospital	Patient Treatments	Purchase Order	€29,000.00
30 Jun 2026	KPMG PSWT	Accounting Fees	Purchase Order	€43,050.00
30 Jun 2026	KPMG PSWT	Accounting Fees	Purchase Order	€36,900.00
30 Jun 2026	Connolly Hospital	Patient Treatments	Purchase Order	€78,899.00
30 Jun 2026	Blackrock Health Galway Clinic	Patient Treatments	Purchase Order	€28,650.00
30 Jun 2026	Blackrock Health Galway Clinic	Patient Treatments	Purchase Order	€27,195.00
30 Jun 2026	Exchequer Software Ireland Ltd	Computer, License, Maintenance	Purchase Order	€22,882.92
30 Jun 2026	Cork University Hospital	Patient Treatments	Purchase Order	€41,924.00
30 Jun 2026	Crowe Ireland Ltd	Audit Fees	Purchase Order	€32,218.30
30 Jun 2026	Byrne Wallace LLP	Legal Fees	Purchase Order	€26,859.13
30 Jun 2026	Byrne Wallace LLP	Legal Fees	Purchase Order	€188,805.00
30 Jun 2026	Bon Secours Hospital (Cork)	Patient Treatments	Purchase Order	€20,196.00
30 Jun 2026	Blackrock Health Blackrock Clinic	Patient Treatments	Purchase Order	€26,707.00
30 Jun 2026	Blackrock Health Blackrock Clinic	Patient Treatments	Purchase Order	€28,007.00
30 Jun 2026	Blackrock Health Blackrock Clinic	Patient Treatments	Purchase Order	€20,232.41
30 Jun 2026	Blackrock Health Blackrock Clinic	Patient Treatments	Purchase Order	€29,495.50

^* 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.

Here is a project that encountered similar issues