Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	OFFTECH LTD	Furniture & Fittings	Purchase Order	€46,120.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€50,283.00
30 Mar 2026	EUROFINS LABLINK LTD	Blood & Blood Products Transportation	Purchase Order	€36,456.00
30 Mar 2026	A AND C PRINTERS AND STATIONER	Printing	Purchase Order	€24,993.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€74,543.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Med/Den Agency Staff	Purchase Order	€26,811.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€83,887.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€33,650.00
30 Mar 2026	CODEC DSS LTD T/A CODEC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€115,005.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€29,162.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€21,690.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€43,062.00
30 Mar 2026	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€237,802.00
30 Mar 2026	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€362,186.00
30 Mar 2026	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€209,833.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€165,156.00
30 Mar 2026	KAINOS EVOLVE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€73,416.00
30 Mar 2026	MARTIN OHALLORAN AND COMPANY L	Genl Building Modif / Maintenance Serv	Purchase Order	€38,487.00
30 Mar 2026	LORCAN GOSS	Patient/Client Taxi Fares	Purchase Order	€22,229.00
30 Mar 2026	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€91,567.00
30 Mar 2026	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€36,286.00
30 Mar 2026	KILLARNEY MECHANICAL SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€45,410.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€27,745.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€38,454.00
30 Mar 2026	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€485,850.00
30 Mar 2026	TEMPERATURE CONTROLLED	PatClient Agency Staff	Purchase Order	€46,027.00
30 Mar 2026	TEMPERATURE CONTROLLED	PatClient Agency Staff	Purchase Order	€47,561.00
30 Mar 2026	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€49,446.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€20,519.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€96,401.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€121,483.00
30 Mar 2026	DRAEGER MEDICAL IRELAND	Repairs to Medical Equipment	Purchase Order	€44,050.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€26,036.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,722.00
30 Mar 2026	FANNIN LIMITED	Medical and Surgical Supplies	Purchase Order	€23,263.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€54,413.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€46,908.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€31,854.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€24,876.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€39,155.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€31,939.00
30 Mar 2026	AIRTRICITY	Electricity	Purchase Order	€81,342.00
30 Mar 2026	EBSCO INTERNATIONAL INC	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€159,777.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€71,063.00
30 Mar 2026	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€45,196.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€22,299.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€37,280.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,374.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€32,887.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€57,374.00

^* 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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