Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,328.00
30 Mar 2026	DECONTAMINATION VALIDATION SER	Maintenance of Medical Equipment	Purchase Order	€20,419.00
30 Mar 2026	CS CONSTRUCTION	Farm & Ground Maintenance	Purchase Order	€94,191.00
30 Mar 2026	BOWLER GERAGTHY & CO SOLICITOR	General Legal Fees Consultancy	Purchase Order	€49,999.00
30 Mar 2026	CWS CLEANROOMS IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€163,422.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€65,461.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory/Pathology Supplies	Purchase Order	€72,800.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€74,218.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€72,767.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€35,507.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€1,206,857.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€32,640.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€62,050.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€56,789.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€51,418.00
30 Mar 2026	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,970.00
30 Mar 2026	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€25,126.00
30 Mar 2026	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,924.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€28,471.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,003.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€30,558.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€42,051.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€117,777.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€114,704.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€47,688.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,831.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€45,750.00
30 Mar 2026	VANTIVE HEALTH LIMITED	Goods Received Note pending invoice	Purchase Order	€20,999.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€79,542.00
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	€32,374.00
30 Mar 2026	SECURE POWER SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€27,700.00
30 Mar 2026	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€46,669.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€30,640.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€42,985.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€56,402.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€31,375.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€24,335.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,674.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€31,995.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€29,544.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€24,353.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€75,910.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€41,669.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€22,774.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€22,450.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€23,631.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€22,335.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€24,546.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€22,126.00

^* 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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