Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€25,000.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€24,700.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€79,971.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€21,273.00
30 Mar 2026	HOSPITAL SERVICES LTD	Pur New Computer H'ware Expenditure	Purchase Order	€32,051.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€35,682.00
30 Mar 2026	HOSPITAL SERVICES LTD	Repairs to Medical Equipment	Purchase Order	€25,114.00
30 Mar 2026	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€26,263.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€26,642.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€46,051.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€37,884.00
30 Mar 2026	CODEX LTD	Purch Other Office Machines Expenditure	Purchase Order	€47,811.00
30 Mar 2026	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€56,144.00
30 Mar 2026	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€38,058.00
30 Mar 2026	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€93,386.00
30 Mar 2026	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€90,102.00
30 Mar 2026	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€95,353.00
30 Mar 2026	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€88,128.00
30 Mar 2026	CHANNOR LTD MARKETING OFFICE	Facility Management Charges	Purchase Order	€206,640.00
30 Mar 2026	MEDMODUS BI LTD	Other Professional Services -Other Client	Purchase Order	€22,140.00
30 Mar 2026	STRATA PROJECT SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€34,099.00
30 Mar 2026	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,439,820.00
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€20,445.00
30 Mar 2026	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€347,090.00
30 Mar 2026	EMS GROUP SOLUTIONS LTD	Rent/Lease of Medical Equipment	Purchase Order	€52,797.00
30 Mar 2026	HOME HEALTH CARE LIMITED	Rent/Lease of Medical Equipment	Purchase Order	€56,210.00
30 Mar 2026	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€36,557.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory/Pathology Supplies	Purchase Order	€41,600.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€93,140.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€50,016.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€27,788.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€62,192.00
30 Mar 2026	RTD TECHNOLOGY LTD	Blood Products	Purchase Order	€31,879.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€39,682.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,070.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,500.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€64,485.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€37,464.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,254.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€43,116.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€141,608.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€35,962.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€20,393.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Medical Equipment Stock	Purchase Order	€26,509.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€115,064.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€62,286.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€54,216.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,776.00
30 Mar 2026	MORONEY ELECTRICAL CONTRACTORS	Repairs of Facilities and Maintce Equip	Purchase Order	€23,215.00
30 Mar 2026	DIGINET BUSINESS SOLUTIONS	Office machinery maintenance	Purchase Order	€20,096.00

^* 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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