Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	QUALITY MATTERS LTD	Training & Courses Non Clinical	Purchase Order	€40,040.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€27,151.00
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€23,389.00
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€26,607.00
30 Mar 2026	HOME HEALTH CARE LIMITED	Rent/Lease of Medical Equipment	Purchase Order	€55,716.00
30 Mar 2026	UNIVERSITY COLLEGE DUBLIN FOUN	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€50,000.00
30 Mar 2026	STEPHENS CATER EQUIP DUBLIN	Asset Technical Clearing a/c	Purchase Order	€29,989.00
30 Mar 2026	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€454,733.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€25,381.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€20,727.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€20,922.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€22,343.00
30 Mar 2026	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€27,346.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€72,160.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€24,354.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€40,959.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€35,366.00
30 Mar 2026	DIRECT MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,609.00
30 Mar 2026	DIRECT MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,420.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€80,833.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€43,418.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€41,295.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,273.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€76,064.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€118,969.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€106,869.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€246,865.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€224,458.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€82,187.00
30 Mar 2026	TTM HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€25,600.00
30 Mar 2026	TTM HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€37,850.00
30 Mar 2026	MOTOR DISTRIBUTORS LTD	Vehicle Servicing	Purchase Order	€36,950.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,131.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,105.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€32,821.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	HOSPITAL CURTAIN HYGIENE SERV LTD	Furniture & Fittings	Purchase Order	€25,982.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€21,102.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€86,813.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€403,396.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€108,386.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,092.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€28,600.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Cleaning & Washing Supplies	Purchase Order	€21,192.00
30 Mar 2026	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€38,431.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€28,942.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€97,793.00
30 Mar 2026	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,596.00

^* 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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