Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€22,075.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€26,158.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€25,926.00
30 Mar 2026	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€41,400.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€28,390.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Med/Den Agency Staff	Purchase Order	€26,202.00
30 Mar 2026	SH24 DIGITAL LTD	Laboratory External Services	Purchase Order	€415,177.00
30 Mar 2026	Avoncrest Ltd.	Rent/Operating Lease of Buildings	Purchase Order	€179,000.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€75,040.00
30 Mar 2026	TEMPERATURE CONTROLLED	High Tech Medicines	Purchase Order	€71,463.00
30 Mar 2026	DIOCESE OF KILMORE ELPHIN	Prof Fees - Chaplaincy -Oth Cl/Pat Serv	Purchase Order	€30,000.00
30 Mar 2026	CODEX LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€61,315.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€23,843.00
30 Mar 2026	THE PARK QUADRANT 2 MANAGEMENT	Facility Management Charges	Purchase Order	€25,278.00
30 Mar 2026	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€107,191.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€33,173.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€78,794.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€35,296.00
30 Mar 2026	TEMPERATURE CONTROLLED	High Tech Medicines	Purchase Order	€20,959.00
30 Mar 2026	TEMPERATURE CONTROLLED	High Tech Medicines	Purchase Order	€50,433.00
30 Mar 2026	PETER WARD SC	Legal - Counsel Fees	Purchase Order	€28,388.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€46,900.00
30 Mar 2026	A1 LAOIS TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€51,316.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,147.00
30 Mar 2026	CIVICA UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€54,970.00
30 Mar 2026	BREAKTHROUGH CANCER RESEARCH	Advertising & Promotion	Purchase Order	€41,000.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€39,560.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€22,226.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€46,494.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€30,455.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€26,568.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€24,811.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€23,657.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€51,468.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€52,881.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€20,518.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€127,420.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€31,931.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€100,509.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€45,585.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€52,707.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€174,408.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€29,028.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€96,337.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€46,247.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€45,001.00
30 Mar 2026	CHANGE HEALTHCARE IRELAND SOLU	X-ray/Imaging Equip Expenditure	Purchase Order	€27,190.00
30 Mar 2026	POSETANO INVESTMENTS LLC	Rent/Operating Lease of Buildings	Purchase Order	€33,750.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,116.00

^* 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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