Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€32,986.00
30 Mar 2026	TM MORE HEALTHCARE LTD	Facility Management Charges	Purchase Order	€24,651.00
30 Mar 2026	TM MORE HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€79,363.00
30 Mar 2026	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€539,651.00
30 Mar 2026	BEAUCHAMPS SOLICITORS	Legal - contracted legal services	Purchase Order	€97,944.00
30 Mar 2026	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€33,727.00
30 Mar 2026	ARDMANAGH HORIZONS LTD	Facility Management Charges	Purchase Order	€29,210.00
30 Mar 2026	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€98,360.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€38,266.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€45,686.00
30 Mar 2026	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€156,733.00
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€20,201.00
30 Mar 2026	ARACHAS CORPORATE BROKERS LIMI	Professional Indemnity Insurance	Purchase Order	€25,420.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€26,469.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€121,078.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€60,637.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€52,224.00
30 Mar 2026	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€70,545.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,208.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,412.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€39,658.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,266.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,160.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€28,774.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€110,396.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€20,883.00
30 Mar 2026	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,538.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,073.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	X-Ray / Imaging (Services)	Purchase Order	€31,620.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€38,000.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€26,461.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€32,817.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€39,068.00
30 Mar 2026	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,005.00
30 Mar 2026	C&N HEATING SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,926.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€21,833.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Maintenance of Laboratory Equipment	Purchase Order	€34,050.00
30 Mar 2026	EVOLUTION LIFTS AND ESCALATORS	Genl Building Modif / Maintenance Serv	Purchase Order	€31,285.00
30 Mar 2026	HEATCONNECT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€86,147.00
30 Mar 2026	I & G STORES LTD	Rent/Operating Lease of Buildings	Purchase Order	€81,809.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€47,646.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€58,109.00
30 Mar 2026	I & G STORES LTD	Facility Management Charges	Purchase Order	€25,993.00
30 Mar 2026	PLANET YOUTH CHF	Training & Courses Non Clinical	Purchase Order	€31,750.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€45,062.00
30 Mar 2026	ICU MEDICAL UNLIMITED COMPANY	Goods Received Note pending invoice	Purchase Order	€31,244.00
30 Mar 2026	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€32,492.00
30 Mar 2026	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€56,750.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€94,710.00

^* 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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