Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€50,048.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€37,261.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€24,289.00
30 Mar 2026	DONEGAL SAFETY SERVICES LTD	Training & Courses Non Clinical	Purchase Order	€20,948.00
30 Mar 2026	BIOMERIEUX UK LTD	Repairs of Laboratory Equipment	Purchase Order	€23,198.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€120,085.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,462.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,819.00
30 Mar 2026	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€64,978.00
30 Mar 2026	MORRISSEY BUS HIRE	Patient/Client Taxi Fares	Purchase Order	€32,503.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€20,034.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€130,530.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€222,828.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€159,649.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€84,870.00
30 Mar 2026	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€196,337.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€43,338.00
30 Mar 2026	OTICON LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€23,533.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€26,689.00
30 Mar 2026	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€201,773.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€26,826.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€193,692.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€193,692.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€27,609.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€76,743.00
30 Mar 2026	SH24 DIGITAL LTD	Laboratory External Services	Purchase Order	€510,816.00
30 Mar 2026	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€25,773.00
30 Mar 2026	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€27,132.00
30 Mar 2026	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€23,554.00
30 Mar 2026	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€22,247.00
30 Mar 2026	KSN PROJECT MANAGEMENT LTD	Non-clinical Management Consultancy	Purchase Order	€70,374.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€32,394.00
30 Mar 2026	SANDAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,212.00
30 Mar 2026	SANDAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€46,109.00
30 Mar 2026	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€23,388.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€37,365.00
30 Mar 2026	MCCABE MASONRY LTD T/A MCCABE	Genl Building Modif / Maintenance Serv	Purchase Order	€425,890.00
30 Mar 2026	MCCABE MASONRY LTD T/A MCCABE	Genl Building Modif / Maintenance Serv	Purchase Order	€564,746.00
30 Mar 2026	REZOOMO IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,938.00
30 Mar 2026	G PEACE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€27,675.00
30 Mar 2026	SMX CONSULTING LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€36,900.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,959.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€21,090.00
30 Mar 2026	GERALDINE HOGAN TA	Confidential Waste	Purchase Order	€28,600.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€23,344.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€29,652.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€68,822.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€45,648.00
30 Mar 2026	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€29,345.00

^* 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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