Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€28,294.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€72,583.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,387.00
30 Mar 2026	Keymed Ireland Ltd	Medical and Surgical Supplies	Purchase Order	€22,813.00
30 Mar 2026	BOX IT IRELAND LTD	Document Archival/Storage Services	Purchase Order	€43,325.00
30 Mar 2026	DENIS ORIORDAN ELECTRICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€61,013.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€30,999.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€24,810.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€27,452.00
30 Mar 2026	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€40,811.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€52,841.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€149,404.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€87,039.00
30 Mar 2026	LIFE TECHNOLOGIES EUROPE BV	Maintenance of Laboratory Equipment	Purchase Order	€140,855.00
30 Mar 2026	Becton Dickinson UK	Asset Technical Clearing a/c	Purchase Order	€25,118.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€139,725.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€116,789.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€25,606.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€30,949.00
30 Mar 2026	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€59,106.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€20,200.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€42,000.00
30 Mar 2026	TTM HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€80,323.00
30 Mar 2026	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€31,098.00
30 Mar 2026	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€24,573.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€51,309.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€39,358.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€53,499.00
30 Mar 2026	UNIJOBS LTD	Other Professional Fees Clinical	Purchase Order	€34,349.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,271,688.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€56,934.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€23,126.00
30 Mar 2026	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€25,535.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€28,779.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€537,600.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€477,020.00
30 Mar 2026	MEDICAL SUPPLY CO	Medical and Surgical Supplies	Purchase Order	€30,346.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€46,356.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€63,307.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€33,186.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€424,066.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€22,899.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€27,877.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€56,660.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€44,374.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,207.00
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€49,051.00

^* 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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