Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€27,309.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Clinical Related Consultancy	Purchase Order	€42,152.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Clinical Related Consultancy	Purchase Order	€49,400.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Clinical Related Consultancy	Purchase Order	€21,995.00
30 Mar 2026	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€121,290.00
30 Mar 2026	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€20,880.00
30 Mar 2026	SKIDATA IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,406.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€21,648.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€20,295.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€59,483.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€87,000.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€40,552.00
30 Mar 2026	AGITO MEDICAL AS	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€41,820.00
30 Mar 2026	MEDICORE MEDICAL SERVICES LTD	Private Ambulance Hire	Purchase Order	€33,800.00
30 Mar 2026	STARRUS ECO HOLDINGS	Hazardous Waste	Purchase Order	€261,230.00
30 Mar 2026	STARRUS ECO HOLDINGS	Hazardous Waste	Purchase Order	€425,285.00
30 Mar 2026	EMAGINE EXPERTISE LIMITED	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€25,646.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€26,199.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€866,101.00
30 Mar 2026	MEDACS GLOBAL GROUP LTD	Med/Den Agency Staff	Purchase Order	€25,538.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€22,387.00
30 Mar 2026	GRAHAM ASSET MANAGEMENT	Facility Management Charges	Purchase Order	€29,202.00
30 Mar 2026	BMJ BOOKS	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€45,722.00
30 Mar 2026	BMJ BOOKS	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€120,528.00
30 Mar 2026	BMJ BOOKS	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€250,613.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€40,559.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€62,073.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€63,017.00
30 Mar 2026	BZ DISC INC	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€31,839.00
30 Mar 2026	IRISH SHIPPING AND TRANSPORT L	COURIER SERVICES	Purchase Order	€46,502.00
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€27,676.00
30 Mar 2026	ZEHNACKER HEALTHCARE IRELAND L	Maintenance of Medical Equipment	Purchase Order	€78,746.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€26,706.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€94,886.00
30 Mar 2026	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€55,214.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€27,187.00
30 Mar 2026	CARNEGIE MANAGEMENT SERVICES L	Rent/Operating Lease of Buildings	Purchase Order	€71,414.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€113,891.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€35,143.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€384,413.00
30 Mar 2026	PROQUEST LLC	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€143,934.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€60,370.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,308.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€42,090.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€24,847.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€41,542.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€54,000.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€74,353.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€23,002.00

^* 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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