Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PFH TECHNOLOGY	Mgt/Admin Agency Staff	Purchase Order	€22,509.00
30 Mar 2026	CLODIAGH PROJECTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€174,393.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€78,750.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Goods Received Note pending invoice	Purchase Order	€26,617.00
30 Mar 2026	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€190,525.00
30 Mar 2026	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€27,988.00
30 Mar 2026	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,269.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€52,982.00
30 Mar 2026	MONACO CREATIVE SOLUTIONS LTD	Facility Management Charges	Purchase Order	€28,928.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€30,080.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€119,499.00
30 Mar 2026	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€563,337.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Laboratory External Services	Purchase Order	€41,865.00
30 Mar 2026	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€41,486.00
30 Mar 2026	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,600.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€30,550.00
30 Mar 2026	AGFA FINANCE NV E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€48,547.00
30 Mar 2026	AGFA FINANCE NV E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€48,547.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€63,229.00
30 Mar 2026	CSL Behring GMBH	Bespoke Funding Arrangements-Drugs	Purchase Order	€31,175.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€29,934.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€26,386.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€49,400.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€66,122.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€21,393.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€27,122.00
30 Mar 2026	PORTAKABIN ALL SPACE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,199.00
30 Mar 2026	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€59,994.00
30 Mar 2026	COMBICO LTD	Catering Supplies	Purchase Order	€21,218.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€28,313.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€66,325.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,404.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,150.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€34,567.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€23,671.00
30 Mar 2026	MUNSTER TECHNOLOGICAL UNIVERSI	Rent/Operating Lease of Buildings	Purchase Order	€50,922.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,766.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,376.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,416.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,720.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€132,135.00
30 Mar 2026	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€20,715.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€20,183.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€32,445.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€194,874.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€302,566.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€39,470.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€45,572.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€252,149.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€28,388.00

^* 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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