Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	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	Bespoke Funding Arrangements-Drugs	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	€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	€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	Furnit H/ware & Crockery Offline Stock	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	€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	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	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	Bespoke Funding Arrangements-Drugs	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	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€69,188.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€39,939.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€46,521.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€56,642.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€94,543.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€49,533.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,926.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€30,395.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€29,215.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€93,972.00
30 Mar 2026	LINKEDIN IRELAND UNLIMITED COM	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€38,315.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€94,920.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€23,426.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€35,507.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,513.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€263,106.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,398.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€97,426.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€116,800.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€420,888.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€228,440.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€32,276.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Other Drugs & Medicines	Purchase Order	€20,053.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€20,053.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€55,324.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€38,639.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€52,152.00

^* 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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