Purchase Orders / Payments over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	INTUITIVE SURGICAL IRELAND LTD	Surgical Equipment	Purchase Order	€73,800.00
30 Jun 2026	INTUITIVE SURGICAL IRELAND LTD	Surgical Equipment	Purchase Order	€62,619.30
30 Jun 2026	INTUITIVE SURGICAL IRELAND LTD	Surgical Equipment	Purchase Order	€157,469.82
30 Jun 2026	INTUITIVE SURGICAL IRELAND LTD	Surgical Equipment	Purchase Order	€62,619.30
30 Jun 2026	INFUSION HEALTHCARE	ICU Infusion Products	Purchase Order	€42,804.00
30 Jun 2026	ILLUMINA CAMBRIDGE LTD	Oncology Supplies	Purchase Order	€22,552.17
30 Jun 2026	ILLUMINA CAMBRIDGE LTD	Oncology Supplies	Purchase Order	€63,400.83
30 Jun 2026	ILLUMINA CAMBRIDGE LTD	Oncology Supplies	Purchase Order	€40,615.82
30 Jun 2026	ILLUMINA CAMBRIDGE LTD	Oncology Supplies	Purchase Order	€104,016.65
30 Jun 2026	HOSPITAL SERVICES LTD.	Radiology Maintenance Services	Purchase Order	€89,506.11
30 Jun 2026	HIGH VOLAGE SYSTEMS MAINTENANCE LTD.	Hospital Maintenance/Repairs	Purchase Order	€44,729.22
30 Jun 2026	GLOBAL VIEW SYSTEMS	Portering Software	Purchase Order	€23,951.20
30 Jun 2026	GLAXO SMITH KLINE (IRELAND) LIMITED	Pharmacy Stock	Purchase Order	€127,435.44
30 Jun 2026	GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS)	Medical Equipment	Purchase Order	€419,911.81
30 Jun 2026	FRESENIUS MEDICAL CARE - DIALYSIS UNIT	Dialysis Equipment	Purchase Order	€190,035.22
30 Jun 2026	FRESENIUS MEDICAL CARE - DIALYSIS UNIT	Dialysis Equipment	Purchase Order	€175,296.66
30 Jun 2026	FRESENIUS MEDICAL CARE - DIALYSIS UNIT	Dialysis Equipment	Purchase Order	€196,316.47
30 Jun 2026	FORBIDDEN CITY TRANSLATIONS	Translation Services	Purchase Order	€20,934.60
30 Jun 2026	FORBIDDEN CITY TRANSLATIONS	Translation Services	Purchase Order	€21,045.30
30 Jun 2026	FORBIDDEN CITY TRANSLATIONS	Translation Services	Purchase Order	€20,590.20
30 Jun 2026	FLOGAS ENTERPRISE SOLUTIONS	Utilities (Energy)	Purchase Order	€191,798.36
30 Jun 2026	FIRE DOORS IRELAND	Fire Doors Maintenance	Purchase Order	€45,375.00
30 Jun 2026	FIRE DOORS IRELAND	Fire Doors Maintenance	Purchase Order	€34,100.00
30 Jun 2026	EXACT SCIENCES - GENOMIC HEALTH, INC.	Cancer Diagnostics	Purchase Order	€26,000.00
30 Jun 2026	EXACT SCIENCES - GENOMIC HEALTH, INC.	Cancer Diagnostics	Purchase Order	€70,200.00
30 Jun 2026	EUROFINS BIOMNIS	Laboratory Equipment	Purchase Order	€32,688.91
30 Jun 2026	EUROFINS BIOMNIS	Laboratory Equipment	Purchase Order	€91,290.70
30 Jun 2026	EUROFINS BIOMNIS	Laboratory Equipment	Purchase Order	€98,502.08
30 Jun 2026	EUROFINS BIOMNIS	Laboratory Equipment	Purchase Order	€37,755.45
30 Jun 2026	ENVIROWATER IRELAND	Utilities (Water)	Purchase Order	€47,732.43
30 Jun 2026	ENVIROWATER IRELAND	Utilities (Water)	Purchase Order	€32,327.57
30 Jun 2026	ENERGIA	Utilities (Energy)	Purchase Order	€315,720.07
30 Jun 2026	ENERGIA	Utilities (Energy)	Purchase Order	€27,975.92
30 Jun 2026	ENERGIA	Utilities (Energy)	Purchase Order	€24,878.19
30 Jun 2026	ELMCREST DEVELOPMENTS LTD	Construction Costs	Purchase Order	€57,544.33
30 Jun 2026	ELMCREST DEVELOPMENTS LTD	Construction Costs	Purchase Order	€32,383.09
30 Jun 2026	ELMCREST DEVELOPMENTS LTD	Construction Costs	Purchase Order	€25,226.58
30 Jun 2026	ELMCREST DEVELOPMENTS LTD	Construction Costs	Purchase Order	€88,915.29
30 Jun 2026	ELLIOTT BUILDING AND CIVIL ENGINEERING L	Hospital Maintenance/Repairs	Purchase Order	€298,909.69
30 Jun 2026	EFFICIENT CLIMATE CONTROL LTD	Hospital Maintenance/Repairs	Purchase Order	€32,964.00
30 Jun 2026	DUNRAVEN HEALTH SERVICES	Professional Fees	Purchase Order	€33,191.00
30 Jun 2026	DUNRAVEN HEALTH SERVICES	Professional Fees	Purchase Order	€38,212.00
30 Jun 2026	DMF SYSTEMS	Laboratory software	Purchase Order	€33,240.86
30 Jun 2026	DELTA-P MONITORING TECHNOLOGY LTD	Medical Equipment Maintenance	Purchase Order	€26,500.35
30 Jun 2026	DEDALUS HEALTHCARE IRELAND LTD	Healthcare Software	Purchase Order	€114,656.64
30 Jun 2026	D DUFFY PATIENT TRANSPORT LTD	Dialysis Patients Transport	Purchase Order	€22,001.67
30 Jun 2026	D DUFFY PATIENT TRANSPORT LTD	Dialysis Patients Transport	Purchase Order	€22,186.20
30 Jun 2026	D DUFFY PATIENT TRANSPORT LTD	Dialysis Patients Transport	Purchase Order	€21,742.30
30 Jun 2026	D DUFFY PATIENT TRANSPORT LTD	Dialysis Patients Transport	Purchase Order	€23,104.91
30 Jun 2026	D DUFFY PATIENT TRANSPORT LTD	Dialysis Patients Transport	Purchase Order	€22,434.77

^* 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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