Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€74,774.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€58,022.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,526.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€22,682.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€27,334.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€43,136.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€21,447.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€31,547.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€27,738.00
30 Mar 2026	EHF29 LTD	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€22,667.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€71,765.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€54,428.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€51,167.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€27,522.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€40,456.00
30 Mar 2026	CORK TAXI CO OP	Private Mini-bus Hire	Purchase Order	€161,908.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€41,403.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€20,552.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,435.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Maintenance of Laboratory Equipment	Purchase Order	€24,403.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€54,360.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€24,815.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€36,675.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€31,770.00
30 Mar 2026	BOSL LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€63,006.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€23,325.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€42,633.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,158.00
30 Mar 2026	BOC GASES IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,422.00
30 Mar 2026	ELECTRO AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€37,717.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€50,570.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€25,659.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€62,308.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€32,100.00
30 Mar 2026	DYG CASPIAN VENTURES LTD T/A A	Psychology - Clinical	Purchase Order	€21,000.00
30 Mar 2026	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€32,000.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,032.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,834.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€23,407.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€27,526.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€82,521.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Maintenance of Medical Equipment	Purchase Order	€22,632.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,752.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€20,581.00
30 Mar 2026	SKIDATA IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,406.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€23,688.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€65,004.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,239.00

^* 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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