Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€64,657.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,487.00
30 Mar 2026	CWS CLEANROOMS IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€64,992.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€116,116.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€87,277.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€112,034.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€69,573.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€107,431.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€35,153.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€32,212.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€71,990.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€69,595.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€40,137.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€27,529.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€31,665.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€21,393.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€35,030.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€37,885.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€37,361.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,771.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€38,427.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,842.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€33,262.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€20,289.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,147.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€36,983.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€379,465.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€410,071.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,105.00
30 Mar 2026	MOUNT AMBER STRATEGIC INVESTME	Rent/Operating Lease of Buildings	Purchase Order	€45,664.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€34,291.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€52,250.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,943.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,123.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€24,256.00
30 Mar 2026	EAP CONSULTANTS LTD	Clinical Related Consultancy	Purchase Order	€66,080.00
30 Mar 2026	EAP CONSULTANTS LTD	Clinical Related Consultancy	Purchase Order	€67,383.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€30,795.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€30,011.00
30 Mar 2026	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€58,293.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€27,783.00
30 Mar 2026	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€436,122.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€47,138.00
30 Mar 2026	PURE ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€30,525.00
30 Mar 2026	COADY PARTNERSHIP ARCHITECTS	Other professional services Non Clinical	Purchase Order	€35,044.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€36,879.00
30 Mar 2026	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€31,033.00
30 Mar 2026	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€263,840.00

^* 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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