Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€60,615.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€32,694.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€25,134.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,336.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€30,950.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€54,403.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€48,397.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€128,099.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€23,183.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Other Drugs & Medicines	Purchase Order	€20,053.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€20,053.00
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	€61,632.00
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	€95,401.00
30 Mar 2026	SWORD MEDICAL LIMITED	Maintenance of Medical Equipment	Purchase Order	€59,754.00
30 Mar 2026	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€161,718.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€23,848.00
30 Mar 2026	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€100,788.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€21,440.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€25,064.00
30 Mar 2026	MEDMARK LTD	Other Professional Fees Clinical	Purchase Order	€35,855.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€25,199.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€464,848.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€461,930.00
30 Mar 2026	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€641,342.00
30 Mar 2026	BOC GASES IRELAND LTD	Hardship Medicines - Drugs	Purchase Order	€23,018.00
30 Mar 2026	BOC GASES IRELAND LTD	Hardship Medicines - Drugs	Purchase Order	€40,204.00
30 Mar 2026	BOC GASES IRELAND LTD	Hardship Medicines - Drugs	Purchase Order	€39,189.00
30 Mar 2026	TIERGAUL LTD TA EXTRASPACE	Maintenance of Facilities & Maint Eq	Purchase Order	€32,226.00
30 Mar 2026	ZENDRA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,305.00
30 Mar 2026	ELECTRO AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€37,717.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,240,301.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€29,829.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€182,963.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€27,552.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€23,055.00
30 Mar 2026	FLOGAS IRELAND LIMITED	L.P.G. (Liquid Petroleum Gas)	Purchase Order	€20,125.00
30 Mar 2026	MERITEC PRESENTATION PRODUCTS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€35,930.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€34,131.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€25,866.00
30 Mar 2026	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€91,692.00
30 Mar 2026	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€205,544.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
30 Mar 2026	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€46,846.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,920.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,393.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,979.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,586.00

^* 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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