Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,413.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€30,999.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€60,615.00
30 Mar 2026	MURCO CATERING EQUIPMENT	Asset Technical Clearing a/c	Purchase Order	€23,352.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€6,854,813.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,375,611.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,320.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€22,139.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€71,922.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,897.00
30 Mar 2026	BOWMAN ASSOCIATES LTD	Security Services	Purchase Order	€22,872.00
30 Mar 2026	TRASMORE LTD	Asset Technical Clearing a/c	Purchase Order	€48,868.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€144,167.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€126,071.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Hardship Medicines - Drugs	Purchase Order	€30,083.00
30 Mar 2026	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€575,281.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€122,298.00
30 Mar 2026	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€27,061.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€46,098.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€29,919.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€42,500.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€51,931.00
30 Mar 2026	ETI SECURITY SYSTEMS	Security Services	Purchase Order	€35,731.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€21,418.00
30 Mar 2026	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,661.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€61,500.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€32,400.00
30 Mar 2026	STORM RECRUITMENT LTD	Mgt/Admin Agency Staff	Purchase Order	€20,708.00
30 Mar 2026	COFFEY HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€62,934.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€57,644.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€164,335.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€164,335.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€92,166.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€45,353.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€44,510.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,928.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€50,045.00
30 Mar 2026	UNITED DRUG BALLINA 2	Medical and Surgical Supplies	Purchase Order	€28,290.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€46,865.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€43,530.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€90,632.00
30 Mar 2026	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€194,934.00
30 Mar 2026	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
30 Mar 2026	DIRECT MEDICAL LTD	Hardship Medicines - Drugs	Purchase Order	€58,196.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,393.00

^* 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