Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EBCS LTD	Maintenance of Medical Equipment	Purchase Order	€271,687.00
30 Mar 2026	CODEX LTD	Goods Received Note pending invoice	Purchase Order	€34,178.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€40,821.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€88,836.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€65,345.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€31,439.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€25,713.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€50,284.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€21,024.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€63,197.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€20,546.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Legacy Bal Sheet Data Migration	Purchase Order	€20,587.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€30,445.00
30 Mar 2026	FANNIN LIMITED	Maintenance of Laboratory Equipment	Purchase Order	€34,050.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€53,813.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€26,580.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,466.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€47,366.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€44,124.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,027.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€39,509.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€22,096.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€28,981.00
30 Mar 2026	IDOX SOFTWARE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€87,532.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€57,302.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€71,327.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€22,796.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€76,725.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€20,469.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€48,000.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€45,024.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€20,270.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,403.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€65,830.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€51,131.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€27,698.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,928.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€32,657.00
30 Mar 2026	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€37,107.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€24,496.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Cleaning & Washing Supplies	Purchase Order	€25,174.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€47,194.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Patient/Client Taxi Fares	Purchase Order	€31,287.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€35,387.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€26,919.00
30 Mar 2026	ARAMARK PROPERTY SERVICE LTD F	Rent/Operating Lease of Buildings	Purchase Order	€28,838.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,034.00
30 Mar 2026	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€25,443.00

^* 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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