Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	THE HERA GROUP RECRUITMENT LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€51,755.00
30 Mar 2026	K2 MEDICAL SYSTEMS LTD	Maintenance of Medical Equipment	Purchase Order	€23,336.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€121,642.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€184,837.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€30,272.00
30 Mar 2026	VERSION 1 SOFTWARE LIMITED	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€31,519.00
30 Mar 2026	DIGITAL DOCUMENTS LTD T/A WESF	Document Archival/Storage Services	Purchase Order	€35,612.00
30 Mar 2026	3ROCK ECO LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€21,151.00
30 Mar 2026	MY PATIENT SPACE LTD	Maintenance of Medical Equipment	Purchase Order	€62,852.00
30 Mar 2026	MEDITEC MEDICAL	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,446.00
30 Mar 2026	MCLAW AND ASSOCIATES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,247.00
30 Mar 2026	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€757,336.00
30 Mar 2026	SOUTH EAST TECHNOLOGICAL UNIVE	Training & Courses Non Clinical	Purchase Order	€22,000.00
30 Mar 2026	KERRY GROUP SERVICES INTERNATI	Rent/Operating Lease of Buildings	Purchase Order	€164,843.00
30 Mar 2026	KERRY GROUP SERVICES INTERNATI	Rent/Operating Lease of Buildings	Purchase Order	€164,843.00
30 Mar 2026	DH OPCO UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€104,495.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€36,285.00
30 Mar 2026	PLANS4REHAB LIMITED TA ELIZABE	Medical Hospital Treatments Private	Purchase Order	€25,723.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€40,885.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€63,400.00
30 Mar 2026	CIVICA UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,584.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€43,002.00
30 Mar 2026	BISHOPSTOWN GAA CLUB	Facility Management Charges	Purchase Order	€89,888.00
30 Mar 2026	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,056.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€25,773.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€24,777.00
30 Mar 2026	APPLIED MEDICAL IRELAND LIMITE	Goods Received Note pending invoice	Purchase Order	€26,214.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€28,600.00
30 Mar 2026	ALLPHAR SERVICES LTD	Drugs & Medicines General	Purchase Order	€44,458.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€40,155.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00

^* 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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