Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ACCUSCIENCE IRL LTD	Rent/Operating Lease of Buildings	Purchase Order	€170,660.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,443.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€25,729.00
30 Mar 2026	QPARK MANAGEMENT LTD	Car Park Management Fees	Purchase Order	€26,010.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	RECRUITMENT AGENCY EXPENSES	Purchase Order	€34,417.00
30 Mar 2026	DUNRAVEN POINT OF CARE LTD	Other professional services Non Clinical	Purchase Order	€26,066.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€124,162.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€56,922.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€36,815.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€166,588.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€22,943.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€32,019.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€73,653.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€27,675.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€68,756.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€23,515.00
30 Mar 2026	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€27,113.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€40,648.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,079,407.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€38,400.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,140.00
30 Mar 2026	SWORD MEDICAL LIMITED	Repairs to Medical Equipment	Purchase Order	€24,364.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€22,584.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€26,400.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,827.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€64,514.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€59,178.00
30 Mar 2026	OFLYNN MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€22,583.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€31,319.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€31,319.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€31,319.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€31,319.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€31,319.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€23,015.00
30 Mar 2026	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€93,785.00
30 Mar 2026	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€21,928.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,112.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€29,737.00
30 Mar 2026	MICROSOFT IRELAND	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€246,000.00
30 Mar 2026	MICROSOFT IRELAND	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€123,000.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€306,240.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00

^* 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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