Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ERNST AND YOUNG BUSINESS CONSU	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€206,809.00
30 Mar 2026	H AND MV ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€27,237.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€140,397.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€57,384.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€122,298.00
30 Mar 2026	MENTAL HEALTHCARE UK LTD	Printing	Purchase Order	€23,991.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€296,010.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€725,781.00
30 Mar 2026	ENVIRONMENTAL & PROCESS AUTOMA	Genl Building Modif / Maintenance Serv	Purchase Order	€27,160.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,750.00
30 Mar 2026	MEDACS GLOBAL GROUP LTD	Med/Den Agency Staff	Purchase Order	€23,195.00
30 Mar 2026	MEDACS GLOBAL GROUP LTD	Med/Den Agency Staff	Purchase Order	€21,449.00
30 Mar 2026	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€113,174.00
30 Mar 2026	TM MORE HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€79,363.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€31,550.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€31,931.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€22,233.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€20,691.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€28,130.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€28,337.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,445.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€51,002.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€24,028.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€58,162.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,705.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€43,503.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,088.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€26,727.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€119,201.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,612.00
30 Mar 2026	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory/Pathology Supplies	Purchase Order	€28,012.00
30 Mar 2026	Becton Dickinson UK	Medical and Surgical Supplies	Purchase Order	€22,288.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€26,677.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€36,307.00
30 Mar 2026	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€620,711.00
30 Mar 2026	POSETANO INVESTMENTS LLC	Rent/Operating Lease of Buildings	Purchase Order	€33,750.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,454.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	SERVISOURCE IE	Mgt/Admin Agency Staff	Purchase Order	€30,985.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Maintenance of Laboratory Equipment	Purchase Order	€34,050.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€49,200.00
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	€24,967.00
30 Mar 2026	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€522,682.00
30 Mar 2026	CARDIOTEC MEDICAL LIMITED	Furniture & Fittings	Purchase Order	€25,166.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€58,130.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€102,005.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00

^* 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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