Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€143,865.00
30 Mar 2026	MARTIN OHALLORAN AND COMPANY L	Genl Building Modif / Maintenance Serv	Purchase Order	€98,876.00
30 Mar 2026	NEUROGEN LIMITED	Maintenance of Medical Equipment	Purchase Order	€46,569.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€470,627.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€1,388,556.00
30 Mar 2026	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€60,810.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€43,722.00
30 Mar 2026	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€103,472.00
30 Mar 2026	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€385,088.00
30 Mar 2026	PFIZER HEALTHCARE IRELAND	J:Antiinfectives -Systemic Use	Purchase Order	€1,067,141.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€112,361.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€36,808.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€33,116.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€37,164.00
30 Mar 2026	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€157,342.00
30 Mar 2026	CLEAN TECH DRY CLEANERS LTD	Cleaning & Washing Services	Purchase Order	€25,312.00
30 Mar 2026	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,781.00
30 Mar 2026	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,683.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€35,180.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€37,451.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€38,755.00
30 Mar 2026	MURCO CATERING EQUIPMENT	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€24,600.00
30 Mar 2026	ONEPHOTON LTD	Radiotherapy Services	Purchase Order	€37,676.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€292,586.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-DOH	Purchase Order	€23,430.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€30,216.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€96,001.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€99,782.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€386,844.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€743,098.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€36,000.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€21,328.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€182,439.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€52,250.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€55,200.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€23,200.00
30 Mar 2026	OPEN MEDICAL EUROPE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€39,529.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€68,715.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€49,827.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€96,282.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€96,111.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€40,183.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,970.00
30 Mar 2026	FK PRIMARY CARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€64,454.00
30 Mar 2026	FK PRIMARY CARE LTD	Facility Management Charges	Purchase Order	€24,098.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€31,325.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€96,628.00
30 Mar 2026	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€732,438.00

^* 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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