Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,515.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,651.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€29,189.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€29,446.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€37,913.00
30 Mar 2026	KSN PROJECT MANAGEMENT LTD	Non-clinical Management Consultancy	Purchase Order	€47,601.00
30 Mar 2026	KSN PROJECT MANAGEMENT LTD	Non-clinical Management Consultancy	Purchase Order	€70,374.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€30,628.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€32,677.00
30 Mar 2026	SUMMERHILL COMMERCIALS REPAIR	Vehicle Servicing	Purchase Order	€36,921.00
30 Mar 2026	STICHTING INTERNATIONAL FOUNDA	Research - Clinical	Purchase Order	€23,728.00
30 Mar 2026	AGITO MEDICAL AS	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€41,820.00
30 Mar 2026	MATER PRIVATE CORK	Renal Dialysis Supplies	Purchase Order	€78,806.00
30 Mar 2026	MATER PRIVATE CORK	Medical Hospital Treatments Private	Purchase Order	€60,620.00
30 Mar 2026	STRATA PROJECT SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€47,441.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€43,395.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€53,402.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€25,913.00
30 Mar 2026	INDUSTRIAL WATER MANAGEMENT	Renal Dialysis Supplies	Purchase Order	€20,487.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€28,836.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€83,435.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€104,800.00
30 Mar 2026	UNIPHAR PLC	Hardship Medicines - Drugs	Purchase Order	€30,775.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€43,296.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€135,814.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€113,081.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€26,261.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€36,897.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€61,060.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€22,650.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€77,911.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€88,559.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€41,987.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,055.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€26,560.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€35,875.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€71,863.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€74,727.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€203,171.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€52,405.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€47,688.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€243,723.00
30 Mar 2026	SERVISOURCE IE	Mgt/Admin Agency Staff	Purchase Order	€24,772.00
30 Mar 2026	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€33,861.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€76,207.00
30 Mar 2026	ACCORA LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€55,030.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€61,500.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€55,411.00
30 Mar 2026	ELMCREST DEVELOPMENTS LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€29,219.00

^* 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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