Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,944.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,675.00
30 Mar 2026	SENATOR INTERNATIONAL LTD	Furniture & Fittings	Purchase Order	€34,813.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€26,761.00
30 Mar 2026	MICHAEL KELLY GLEBE BUILDERS L	Genl Building Modif / Maintenance Serv	Purchase Order	€69,933.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€27,077.00
30 Mar 2026	NORSO MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€24,969.00
30 Mar 2026	EFAST EMS	Private Ambulance Hire	Purchase Order	€37,159.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€69,429.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€21,204.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€23,076.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€60,382.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€25,152.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€40,320.00
30 Mar 2026	DONEGAL COMMERCIAL VEHICLES LT	Vehicle Servicing	Purchase Order	€30,379.00
30 Mar 2026	ADVANCED HEALTH AND CARE LTD	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€77,914.00
30 Mar 2026	MINABIZ PTY LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€109,245.00
30 Mar 2026	SHAMROCK SHIELD LIMITED	Med/Den Agency Staff	Purchase Order	€27,712.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€30,578.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€61,156.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€43,314.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€78,937.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€34,447.00
30 Mar 2026	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€29,445.00
30 Mar 2026	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€35,595.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other Professional Fees Clinical	Purchase Order	€25,107.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€30,952.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€39,896.00
30 Mar 2026	STEPHENS CATER EQUIP DUBLIN	Catering Equipment Expenditure	Purchase Order	€22,767.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€59,778.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€21,648.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€30,096.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€61,756.00
30 Mar 2026	ATSR LTD	Vehicle Servicing	Purchase Order	€21,254.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€32,990.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€38,345.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€29,348.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€63,929.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€152,074.00
30 Mar 2026	VINCENT RUANE BUILDERS LTD	Rent/Operating Lease of Buildings	Purchase Order	€48,500.00
30 Mar 2026	VINCENT RUANE BUILDERS LTD	Rent/Operating Lease of Buildings	Purchase Order	€48,500.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€54,530.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€22,851.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€37,100.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€24,613.00

^* 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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