Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PLURALSIGHT LLC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€441,693.00
30 Mar 2026	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€50,000.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€72,386.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€32,128.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€41,025.00
30 Mar 2026	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€440,690.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€34,410.00
30 Mar 2026	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€99,785.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€21,251.00
30 Mar 2026	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€42,893.00
30 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware repairs	Purchase Order	€353,747.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€24,166.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€94,402.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€34,095.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€40,911.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€72,160.00
30 Mar 2026	CLEAN TECH DRY CLEANERS LTD	Cleaning & Washing Services	Purchase Order	€23,760.00
30 Mar 2026	IPOPTIONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€82,041.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€108,693.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€200,000.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€122,107.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€45,286.00
30 Mar 2026	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€41,160.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€94,624.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€93,062.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€41,113.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€38,711.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€38,413.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€203,171.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€35,875.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€75,266.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€51,439.00
30 Mar 2026	AURION LEARNING	Training & Courses Oth Cl/Pat Sv	Purchase Order	€36,900.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€58,768.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€54,275.00
30 Mar 2026	THREE IRELAND HUTCHINSON LTD	ICT related subscriptions	Purchase Order	€24,600.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€132,232.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€94,907.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€41,356.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€109,559.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€26,313.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€32,953.00
30 Mar 2026	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€527,680.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€49,909.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€29,601.00
30 Mar 2026	SAKURA FINETEC IRELAND LTD	Maintenance of Laboratory Equipment	Purchase Order	€37,658.00
30 Mar 2026	MDI MEDICAL LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€67,879.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Repairs to Medical Equipment	Purchase Order	€39,643.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,489.00
30 Mar 2026	SYNNOVIS ANALYTICS LLP	Laboratory/Pathology Supplies	Purchase Order	€30,773.00

^* 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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