Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ROCHE DIAGNOSTICS LTD.	Laboratory Equipment	Purchase Order	€1,235,113.00
31 Mar 2026	ROCHE DIAGNOSTICS LTD.	Laboratory Equipment	Purchase Order	€24,189.18
31 Mar 2026	ROCHE DIAGNOSTICS LTD.	Laboratory Equipment	Purchase Order	€38,886.02
31 Mar 2026	RIOMED	Medical Software	Purchase Order	€20,005.70
31 Mar 2026	RESOLUTE ENGINEERING GROUP LTD	Hospital Maintenance/Repairs	Purchase Order	€289,932.34
31 Mar 2026	RENISHAW NEURO SOLUTIONS LTD	Laboratory Equipment	Purchase Order	€65,835.75
31 Mar 2026	RENISHAW NEURO SOLUTIONS LTD	Laboratory Equipment	Purchase Order	€23,283.90
31 Mar 2026	R.C.S.I. (GENERAL)	Student Fees	Purchase Order	€20,000.00
31 Mar 2026	QUINN DOWNES LTD.	Hospital Maintenance/Repairs	Purchase Order	€59,217.84
31 Mar 2026	PROZANTAS LIMITED	Professional Fees	Purchase Order	€26,906.25
31 Mar 2026	PROZANTAS LIMITED	Professional Fees	Purchase Order	€21,525.00
31 Mar 2026	PROMEGA	Laboratory Equipment	Purchase Order	€53,539.38
31 Mar 2026	PHILIPS ELECTRONICS IRE.LTD.	Laboratory Equipment	Purchase Order	€165,057.83
31 Mar 2026	PHILIPS ELECTRONICS IRE.LTD.	Laboratory Equipment	Purchase Order	€1,167,142.00
31 Mar 2026	PFH ENTERPRISE COMMS	Medical Software	Purchase Order	€26,833.68
31 Mar 2026	PFH ENTERPRISE COMMS	Medical Software	Purchase Order	€23,275.29
31 Mar 2026	PEI SURGICAL LTD	Surgical Equipment	Purchase Order	€24,022.58
31 Mar 2026	PEI SURGICAL LTD	Surgical Equipment	Purchase Order	€20,820.48
31 Mar 2026	PEI SURGICAL LTD	Surgical Equipment	Purchase Order	€26,629.36
31 Mar 2026	PEI SURGICAL LTD	Surgical Equipment	Purchase Order	€57,745.37
31 Mar 2026	PATIENTMPOWER	Medical Equipment	Purchase Order	€29,470.80
31 Mar 2026	PADRAIG THORNTON WASTE DISPOSAL LTD.	Non-Hazardous Waste Disposal	Purchase Order	€68,682.00
31 Mar 2026	O'SULLIVAN SAFETY LIMITED	Hospital Maintenance/Repairs	Purchase Order	€22,368.56
31 Mar 2026	OPENSKY DATA SYSTEMS	Project Coral Software	Purchase Order	€51,173.54
31 Mar 2026	OASIS Document & Data Management	Off Site Document Storage	Purchase Order	€105,637.00
31 Mar 2026	NXT TAXIS LTD	Dialysis Patients Transport	Purchase Order	€31,352.00
31 Mar 2026	NORSO MEDICAL	Diagnostic Equipment	Purchase Order	€92,382.84
31 Mar 2026	NORSO MEDICAL	Diagnostic Equipment	Purchase Order	€98,591.88
31 Mar 2026	NOONAN SERVICES GROUP LTD	Contract Cleaning Services	Purchase Order	€1,739,284.00
31 Mar 2026	NEWCORP COMPUTER SERVICES TLD	IT Equipment	Purchase Order	€57,792.00
31 Mar 2026	NANOSONICS EUROPE (IE)	Medical Equipment	Purchase Order	€25,950.80
31 Mar 2026	MOLONEY O'BEIRNE ARCHITECTS	Hospital Maintenance/Repairs	Purchase Order	€48,542.00
31 Mar 2026	MLL MVZ GmbH	Specialist Laboratory Costs	Purchase Order	€89,324.00
31 Mar 2026	MILLIGAN RESIDE LARKIN	Hospital Maintenance/Repairs	Purchase Order	€56,149.50
31 Mar 2026	MG HEALTHCARE	Surgical Equipment	Purchase Order	€48,105.92
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€83,640.00
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€83,640.00
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€24,220.62
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€62,297.88
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€66,965.00
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€22,220.62
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€24,500.00
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€23,790.34
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€31,787.38
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€23,400.00
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€23,790.34
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€23,790.34
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€46,496.30
31 Mar 2026	MEDTRONIC IRL LTD	Patient Programmer Case	Purchase Order	€33,474.90
31 Mar 2026	MEDRAY IMAGING SYSTEMS LTD	X-Ray Imaging Contract	Purchase Order	€68,100.00

^* 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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