Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ONEPHOTON LTD	Radiotherapy Services	Purchase Order	€48,927.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€32,571.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€40,042.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€23,621.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€26,090.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,956.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€84,865.00
30 Mar 2026	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,526.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,933.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€44,770.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,133.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€126,109.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	X-Ray / Imaging (Services)	Purchase Order	€20,760.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€75,189.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€56,465.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€240,222.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€74,411.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€23,051.00
30 Mar 2026	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€854,082.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€35,405.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,411,848.00
30 Mar 2026	CONNEXUS COMMUNICATIONS LTD	Purch Other Office Machines Expenditure	Purchase Order	€21,474.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€31,858.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€27,744.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€106,694.00
30 Mar 2026	MEDCO LTD	Clothing Footwear & Accessories	Purchase Order	€22,472.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€28,156.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€32,171.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€21,307.00
30 Mar 2026	JAMES MCMAHON TA JBM TRANSPORT	Staff Taxis	Purchase Order	€43,512.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€78,599.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€78,599.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Cleaning & Washing Services	Purchase Order	€24,006.00
30 Mar 2026	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€31,193.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€71,285.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,525.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€30,482.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€110,961.00
30 Mar 2026	CAIRBORNE TRADING	Security Services	Purchase Order	€22,358.00
30 Mar 2026	MEDICAL GRAPHICS UK LIMITED	Maintenance of Medical Equipment	Purchase Order	€21,565.00
30 Mar 2026	CAIRBORNE TRADING	Security Services	Purchase Order	€21,001.00
30 Mar 2026	CAIRBORNE TRADING	Security Services	Purchase Order	€26,991.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€22,925.00
30 Mar 2026	CAIRBORNE TRADING	Security Services	Purchase Order	€27,133.00
30 Mar 2026	CAIRBORNE TRADING	Security Services	Purchase Order	€21,102.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€82,627.00

^* 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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