Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EQUITAS APP LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,500.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€58,731.00
30 Mar 2026	DENDRITE CLINICAL SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€84,498.00
30 Mar 2026	KIBO IRELAND	Genl Building Modif / Maintenance Serv	Purchase Order	€26,649.00
30 Mar 2026	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€47,500.00
30 Mar 2026	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€25,000.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€48,106.00
30 Mar 2026	MASON TECHNOLOGY	Laboratory Equip Expenditure	Purchase Order	€21,755.00
30 Mar 2026	OCALLAGHAN MOTOR WORKS LTD	Asset Technical Clearing a/c	Purchase Order	€54,695.00
30 Mar 2026	ENVIRONMENTAL & PROCESS AUTOMA	Genl Building Modif / Maintenance Serv	Purchase Order	€27,160.00
30 Mar 2026	EIRCOM	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€26,517.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€24,764.00
30 Mar 2026	MARTIN OHALLORAN AND COMPANY L	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€107,524.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€687,116.00
30 Mar 2026	DIOCESE OF ELPHIN	Prof Fees - Chaplaincy -Oth Cl/Pat Serv	Purchase Order	€28,913.00
30 Mar 2026	DIOCESE OF ELPHIN	Prof Fees - Chaplaincy -Oth Cl/Pat Serv	Purchase Order	€28,913.00
30 Mar 2026	DIOCESE OF ELPHIN	Prof Fees - Chaplaincy -Oth Cl/Pat Serv	Purchase Order	€28,913.00
30 Mar 2026	3M IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€40,053.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€24,166.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€21,337.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€22,423.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€33,634.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€20,424.00
30 Mar 2026	FANNIN LIMITED	Repairs to Medical Equipment	Purchase Order	€23,192.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€25,058.00
30 Mar 2026	EBSCO INTERNATIONAL INC	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€247,070.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,009.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€22,568.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€50,333.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€41,414.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€64,030.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€86,539.00
30 Mar 2026	ENERGIA	Other Energy	Purchase Order	€36,707.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€28,978.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€24,667.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€35,546.00
30 Mar 2026	Becton Dickinson UK	Medical and Surgical Supplies	Purchase Order	€38,337.00
30 Mar 2026	CCS MEDIA EUROPE LTD	Pur New Computer H'ware Expenditure	Purchase Order	€84,610.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€20,833.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,810,315.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€302,566.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€28,076.00
30 Mar 2026	EPICOR SOFTWARE UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€34,656.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€109,292.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€29,500.00
30 Mar 2026	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€75,162.00
30 Mar 2026	LIAM CLEARY AUTOWORLD	Asset Technical Clearing a/c	Purchase Order	€59,000.00
30 Mar 2026	INVITA INTELLIGENCE LIMITED	G.P. - Clinical	Purchase Order	€35,128.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€25,263.00

^* 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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