Payments/POs over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	Willis Towers Watson	Insurance Fees	Purchase Order	€34,928.25
30 Jun 2024	Willis Towers Watson	Insurance Fees	Purchase Order	€25,131.75
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€23,265.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€31,360.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€20,160.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€50,000.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€30,800.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€22,400.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€52,480.00
30 Jun 2024	Waterford Regional Hospital	Patient Treatments	Purchase Order	€50,000.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€22,100.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€20,991.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€20,225.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€158,750.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€83,125.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€21,580.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€22,500.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€20,625.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€158,125.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€29,379.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€46,250.00
30 Jun 2024	University College Hospital Galway	Patient Treatments	Purchase Order	€44,375.00
30 Jun 2024	Tullamore General Hospital	Patient Treatments	Purchase Order	€31,065.00
30 Jun 2024	Tullamore General Hospital	Patient Treatments	Purchase Order	€28,500.00
30 Jun 2024	Tullamore General Hospital	Patient Treatments	Purchase Order	€20,600.00
30 Jun 2024	Tullamore General Hospital	Patient Treatments	Purchase Order	€20,200.00
30 Jun 2024	Kingsbridge Private Hospital t/a 352 Medical	Patient Treatments	Purchase Order	€31,054.00
30 Jun 2024	Kingsbridge Private Hospital t/a 352 Medical	Patient Treatments	Purchase Order	€21,334.50
30 Jun 2024	Kingsbridge Private Hospital t/a 352 Medical	Patient Treatments	Purchase Order	€21,494.12
30 Jun 2024	Kingsbridge Private Hospital t/a 352 Medical	Patient Treatments	Purchase Order	€42,832.00
30 Jun 2024	Kingsbridge Private Hospital t/a 352 Medical	Patient Treatments	Purchase Order	€39,197.00
30 Jun 2024	St. Vincent's University Hospital	Patient Treatments	Purchase Order	€33,652.00
30 Jun 2024	St. Vincent's University Hospital	Patient Treatments	Purchase Order	€39,270.00
30 Jun 2024	St. Vincent's University Hospital	Patient Treatments	Purchase Order	€27,370.00
30 Jun 2024	St. Vincent's University Hospital	Patient Treatments	Purchase Order	€22,320.00
30 Jun 2024	St. Vincent's University Hospital	Patient Treatments	Purchase Order	€62,300.00
30 Jun 2024	Sports Surgery Clinic	Patient Treatments	Purchase Order	€22,567.00
30 Jun 2024	Spanish Point Technologies Ltd	Computer, License, Maintenance	Purchase Order	€29,834.57
30 Jun 2024	Software One Pipeline Ireland Limited	Computer, License, Maintenance	Purchase Order	€36,104.68
30 Jun 2024	Sligo General Hospital	Patient Treatments	Purchase Order	€30,720.00
30 Jun 2024	Sligo General Hospital	Patient Treatments	Purchase Order	€40,000.00
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€22,000.00
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€22,000.00
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€23,119.60
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€86,447.20
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€23,000.00
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€31,200.00
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€22,600.00
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€101,525.20
30 Jun 2024	St. James's Hospital	Patient Treatments	Purchase Order	€42,000.00

^* 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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