Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€22,262.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€111,528.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€26,677.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€28,441.00
30 Mar 2026	AA IRELAND	Vehicle Servicing	Purchase Order	€23,859.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€35,147.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€28,297.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€44,222.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,210.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€2,984,641.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€2,734,697.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€34,758.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€127,632.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€292,029.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€54,986.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€28,135.00
30 Mar 2026	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€180,699.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€34,822.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€76,601.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€86,180.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€28,662.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€93,787.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€2,578,546.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€74,169.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€87,417.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€108,648.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€31,332.00
30 Mar 2026	BENDER UK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,963.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€45,600.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€41,875.00
30 Mar 2026	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€28,625.00
30 Mar 2026	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€812,047.00
30 Mar 2026	TALTECH ENG HOLDINGS LTD	Cleaning/Washing Equip Expenditure	Purchase Order	€21,196.00
30 Mar 2026	BNP PARIBAS REAL ESTATE	Rent/Operating Lease of Buildings	Purchase Order	€92,079.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€52,264.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€60,268.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€52,044.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€60,700.00
30 Mar 2026	UNIJOBS LTD	Other Professional Fees Clinical	Purchase Order	€34,349.00
30 Mar 2026	PTW-UK	Maintenance of Medical Equipment	Purchase Order	€34,524.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€26,078.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,361.00
30 Mar 2026	MEDMARK LTD	Medical Consultant Fees - Clinical	Purchase Order	€33,346.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Rent/Lease of Medical Equipment	Purchase Order	€35,354.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€29,173.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€41,201.00
30 Mar 2026	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,138.00
30 Mar 2026	WILLIS TOWERS WATSON INSURANCE	Property/Contents Insurance	Purchase Order	€34,860.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,963.00
30 Mar 2026	SIVANTOS LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€97,952.00

^* 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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