Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€27,935.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,638.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,113.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€37,476.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,724.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€43,616.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€25,259.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€66,728.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€22,500.00
30 Mar 2026	BOWMAN ASSOCIATES LTD	Security Services	Purchase Order	€21,515.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,056.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,413.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€28,477.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€365,844.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€98,719.00
30 Mar 2026	BRAINLAB SALES GMBH	Maintenance of Medical Equipment	Purchase Order	€104,205.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€22,362.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€97,788.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€131,527.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€96,923.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,613.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€117,803.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€135,922.00
30 Mar 2026	PKI SCIENTIFIC IRELAND LIMITED	Maintenance of Laboratory Equipment	Purchase Order	€43,900.00
30 Mar 2026	PKI SCIENTIFIC IRELAND LIMITED	Maintenance of Laboratory Equipment	Purchase Order	€29,838.00
30 Mar 2026	TTM HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€23,700.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€69,987.00
30 Mar 2026	VANTIVE HEALTH LIMITED	Renal Dialysis Supplies	Purchase Order	€24,239.00
30 Mar 2026	QUEST COMPUTING LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€36,766.00
30 Mar 2026	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€68,699.00
30 Mar 2026	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,268.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€53,555.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€116,456.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€29,678.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€35,135.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€172,200.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€88,560.00
30 Mar 2026	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€94,112.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€31,064.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,125.00
30 Mar 2026	LOU INVESTMENTS HEALTHCARE BET	Facility Management Charges	Purchase Order	€48,235.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,098,610.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€205,423.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,541,765.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,479,964.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,252,726.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€520,514.00
30 Mar 2026	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€20,113.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,281.00

^* 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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