Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€75,235.00
30 Mar 2026	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€62,373.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,640.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€120,966.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€137,758.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€117,280.00
30 Mar 2026	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€688,094.00
30 Mar 2026	MURPHY GEOSPATIAL	Other professional services Non Clinical	Purchase Order	€21,076.00
30 Mar 2026	DROMDOON CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€55,647.00
30 Mar 2026	CORK TAXI CO OP	Patient/Client Taxi Fares	Purchase Order	€23,071.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,354.00
30 Mar 2026	SERVISOURCE IE	Mgt/Admin Agency Staff	Purchase Order	€26,029.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€38,385.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€31,791.00
30 Mar 2026	UNITED DRUG BALLINA 2	Laboratory/Pathology Supplies	Purchase Order	€31,893.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€39,188.00
30 Mar 2026	UNIJOBS LTD	Gen Support Agency Staff	Purchase Order	€20,818.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€136,877.00
30 Mar 2026	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,423,937.00
30 Mar 2026	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€277,893.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€132,840.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€43,058.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€33,780.00
30 Mar 2026	PCC INVESTMENTS IE LTD	Facility Management Charges	Purchase Order	€23,501.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€139,072.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€106,088.00
30 Mar 2026	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€454,277.00
30 Mar 2026	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,091,887.00
30 Mar 2026	PURE ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€96,549.00
30 Mar 2026	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,420.00
30 Mar 2026	PERY CAPITAL PARTNERS LTD	Facility Management Charges	Purchase Order	€23,478.00
30 Mar 2026	PERY CAPITAL PARTNERS LTD	Rent/Operating Lease of Buildings	Purchase Order	€81,036.00
30 Mar 2026	NOVACOR UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,826.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,360.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€115,591.00
30 Mar 2026	CLUB TRAVEL	Overseas staff travel	Purchase Order	€36,352.00
30 Mar 2026	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€358,750.00
30 Mar 2026	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,191,212.00
30 Mar 2026	KINGSBRIDGE PRIVATE HOSPITAL S	Medical Hospital Treatments Private	Purchase Order	€47,131.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€20,250.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€22,635.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€26,437.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€44,790.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€116,789.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€50,208.00
30 Mar 2026	CORE INFORMATION MANAGEMENT SY	Licences (Non ICT)	Purchase Order	€96,581.00
30 Mar 2026	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,984,429.00
30 Mar 2026	YELLAND ARCHITECTS	Other professional services Non Clinical	Purchase Order	€72,746.00
30 Mar 2026	PANTRIM LIMITED	Facility Management Charges	Purchase Order	€41,346.00
30 Mar 2026	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€42,140.00

^* 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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