Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€794,625.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€255,712.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€278,046.00
30 Mar 2026	EFAST EMS	Private Ambulance Hire	Purchase Order	€29,430.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€77,540.00
30 Mar 2026	RED CHAIR RECRUITMENT LTD	Gen Support Agency Staff	Purchase Order	€23,355.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€20,439.00
30 Mar 2026	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€474,905.00
30 Mar 2026	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€90,159.00
30 Mar 2026	NANOSONICS EUROPE GMBH	Maintenance of Medical Equipment	Purchase Order	€35,663.00
30 Mar 2026	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€59,781.00
30 Mar 2026	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€24,969.00
30 Mar 2026	KILLARNEY MECHANICAL SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€42,878.00
30 Mar 2026	FORBIDDEN CITY T/A TRANSLATION	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€23,385.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€75,761.00
30 Mar 2026	HD CLINICAL IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€342,105.00
30 Mar 2026	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€21,734.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€32,005.00
30 Mar 2026	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€30,540.00
30 Mar 2026	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€43,315.00
30 Mar 2026	OCONNOR SUTTON CRONIN & ASSOCI	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€93,376.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€22,951.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€69,803.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€53,935.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€120,938.00
30 Mar 2026	Keymed Ireland Ltd	Medical and Surgical Supplies	Purchase Order	€23,862.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€28,836.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€47,755.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€23,765.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€60,615.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€30,996.00
30 Mar 2026	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€58,047.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€45,924.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€293,387.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€29,869.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€293,161.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€62,671.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,808.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€49,024.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,162.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,553.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€117,963.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€129,701.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€25,791.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,912.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€21,330.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€24,034.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€39,400.00
30 Mar 2026	MOTOR DISTRIBUTORS LTD	Vehicle Servicing	Purchase Order	€22,947.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€90,995.00

^* 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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