Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,998.00
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	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	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	€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	€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	Drugs & Medicines General	Purchase Order	€31,714.00
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	€28,190.00
30 Mar 2026	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€34,871.00
30 Mar 2026	NIPRO MEDICAL EUROPE NV	Med & Surgical Aids & Appliances Purch	Purchase Order	€37,569.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€68,520.00
30 Mar 2026	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€28,705.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€72,160.00
30 Mar 2026	KANTURK PRINTERS LTD	Stationery	Purchase Order	€21,402.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€22,182.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€65,964.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€34,705.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€20,744.00
30 Mar 2026	KPMG	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€34,834.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,257.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€567,280.00
30 Mar 2026	CORK TAXI CO OP	Patient/Client Taxi Fares	Purchase Order	€28,109.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€21,947.00

^* 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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