Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EMS GROUP SOLUTIONS LTD	Rent/Lease of Medical Equipment	Purchase Order	€42,608.00
30 Mar 2026	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€36,288.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€20,523.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€41,414.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€28,025.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€38,130.00
30 Mar 2026	VODAFONE IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€105,596.00
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€29,435.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€25,000.00
30 Mar 2026	GENOMIC HEALTH INC	X-Ray / Imaging (Services)	Purchase Order	€36,400.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€26,000.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,455.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€36,205.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€42,153.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€38,122.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€34,066.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€65,860.00
30 Mar 2026	Keymed Ireland Ltd	Asset Technical Clearing a/c	Purchase Order	€28,342.00
30 Mar 2026	BOX IT IRELAND LTD	Document Archival/Storage Services	Purchase Order	€106,858.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€60,838.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€24,561.00
30 Mar 2026	DIACOM	Radio equipment maintenance	Purchase Order	€44,676.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€49,086.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Legacy Bal Sheet Data Migration	Purchase Order	€21,239.00
30 Mar 2026	CARNEGIE MANAGEMENT SERVICES L	Property/Contents Insurance	Purchase Order	€61,169.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€77,423.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€32,875.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€119,565.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€29,602.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,315.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,513.00
30 Mar 2026	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€21,354.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€86,211.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€98,562.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Hardship Medicines - Drugs	Purchase Order	€31,566.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,210.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€270,094.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Medical and Surgical Supplies	Purchase Order	€20,295.00
30 Mar 2026	CALEDONIA MEDICAL LTD	Med/Den Agency Staff	Purchase Order	€22,368.00
30 Mar 2026	EIRCOM	Non-clinical Management Consultancy	Purchase Order	€44,494.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	SIEMENS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€166,867.00
30 Mar 2026	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€34,920.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€84,727.00
30 Mar 2026	SCANMAC CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€34,805.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€81,994.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€214,968.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€286,624.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,756.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€51,035.00

^* 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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