Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€27,554.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€21,230.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€22,706.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€34,010.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€25,742.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,509.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€33,926.00
30 Mar 2026	CCS MEDIA EUROPE LTD	Pur New Computer H'ware Expenditure	Purchase Order	€30,422.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€37,777.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,518.00
30 Mar 2026	TTM HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€20,550.00
30 Mar 2026	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€30,782.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	ACCORA LTD	Beds/Mattress Expenditure	Purchase Order	€49,815.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€43,673.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€65,116.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Recruitment Advertising	Purchase Order	€99,269.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€21,461.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€22,968.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€181,144.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€123,011.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,501.00
30 Mar 2026	BECTON DICKINSON DISPENSING	D:Dermatologicals	Purchase Order	€23,821.00
30 Mar 2026	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€27,276.00
30 Mar 2026	DELOITTE IRELAND LLP	Other Professional Fees Clinical	Purchase Order	€113,401.00
30 Mar 2026	NURSE ON CALL LTD	Med/Den Agency Staff	Purchase Order	€30,441.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,081.00
30 Mar 2026	ARJO IRELAND LTD	Beds/Mattress Expenditure	Purchase Order	€30,812.00
30 Mar 2026	AILEEN COLLEY CONSULTANCY	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€140,000.00
30 Mar 2026	GETINGE IRELAND LIMITED MAQUET	Maintenance of Medical Equipment	Purchase Order	€23,850.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€26,523.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€37,961.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€56,740.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€56,740.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€56,731.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€24,375.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€54,432.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€41,643.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€30,227.00
30 Mar 2026	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€35,814.00
30 Mar 2026	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,125,289.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€71,419.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,525.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€39,551.00
30 Mar 2026	PROMEGA UK LTD	Asset Technical Clearing a/c	Purchase Order	€24,768.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€35,204.00

^* 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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