Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€29,650.00
30 Mar 2026	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€61,800.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€225,980.00
30 Mar 2026	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€37,866.00
30 Mar 2026	PJ DUFFY & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,250.00
30 Mar 2026	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€91,743.00
30 Mar 2026	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€109,150.00
30 Mar 2026	JONES LANG LASALLE LIMITED	Facility Management Charges	Purchase Order	€22,208.00
30 Mar 2026	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€42,141.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€100,000.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€20,959.00
30 Mar 2026	BEAUCHAMPS SOLICITORS	Purchase of buildings	Purchase Order	€7,500,000.00
30 Mar 2026	M&N CIVIL ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€173,408.00
30 Mar 2026	SAFFA DAC	Rent/Operating Lease of Buildings	Purchase Order	€32,564.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€26,556.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€46,857.00
30 Mar 2026	TEMPERATURE CONTROLLED	Clinical Related Consultancy	Purchase Order	€32,700.00
30 Mar 2026	TEMPERATURE CONTROLLED	Clinical Related Consultancy	Purchase Order	€34,550.00
30 Mar 2026	TEMPERATURE CONTROLLED	Clinical Related Consultancy	Purchase Order	€28,490.00
30 Mar 2026	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,111.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€32,423.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€82,115.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€22,226.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€25,587.00
30 Mar 2026	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€215,250.00
30 Mar 2026	THE ROYAL WOLVERHAMPTON NHS TR	Laboratory External Services	Purchase Order	€28,101.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,152.00
30 Mar 2026	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,879.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,150.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Legacy Bal Sheet Data Migration	Purchase Order	€29,663.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€310,790.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€66,420.00
30 Mar 2026	SUMER ACCOUNTANTS NI LTD	Tax & Financial Advisory Consultancy	Purchase Order	€88,797.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€23,329.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€63,730.00
30 Mar 2026	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€82,873.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€67,389.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€21,541.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€79,099.00
30 Mar 2026	MURPHY GEOSPATIAL	Other professional services Non Clinical	Purchase Order	€36,732.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€154,844.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,213.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€62,707.00
30 Mar 2026	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€530,550.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€57,634.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€49,363.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,542.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€760,909.00

^* 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.

Here is a project that encountered similar issues