Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,896.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€21,575.00
30 Mar 2026	APPLIED MEDICAL IRELAND LIMITE	Goods Received Note pending invoice	Purchase Order	€28,044.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€24,797.00
30 Mar 2026	FANNIN LIMITED	Laboratory/Pathology Supplies	Purchase Order	€46,051.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€20,922.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€40,836.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€21,648.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€21,648.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€23,126.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,196.00
30 Mar 2026	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€83,009.00
30 Mar 2026	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,510.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€2,101,296.00
30 Mar 2026	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€24,920.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€103,683.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€87,442.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€43,766.00
30 Mar 2026	CHANGE HEALTHCARE IRELAND SOLU	X-ray/Imaging Equip Expenditure	Purchase Order	€40,894.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,858,979.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€21,311.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€221,225.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€28,092.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€83,477.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€32,418.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,146.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€30,720.00
30 Mar 2026	ACCORA LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€53,259.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€35,978.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,113.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€194,403.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€59,924.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€49,797.00
30 Mar 2026	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€89,374.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€38,119.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€26,132.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€21,243.00
30 Mar 2026	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€123,311.00
30 Mar 2026	SIRUS AIR CONDITIONING	Non-clinical Management Consultancy	Purchase Order	€187,902.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€44,804.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€32,874.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€61,171.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€57,437.00
30 Mar 2026	PRIMACY HEALTHCARE 21	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€95,940.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€32,578.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€30,287.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€23,119.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€310,790.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€278,651.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€33,521.00

^* 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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