Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	R:Respiratory System	Purchase Order	€61,751.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€61,685.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€29,858.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€87,213.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€65,676.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€34,728.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	R:Respiratory System	Purchase Order	€59,127.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€35,958.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€36,285.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€31,568.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€62,945.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€564,871.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€36,285.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€37,220.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€36,285.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€35,664.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€62,096.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€46,839.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€249,838.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€77,884.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,091.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€51,340.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€53,100.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€48,000.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€27,158.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€129,081.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€36,620.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€27,839.00
30 Mar 2026	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€34,240.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Maintenance of Medical Equipment	Purchase Order	€261,050.00
30 Mar 2026	ESB NETWORKS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€21,747.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€58,950.00
30 Mar 2026	UNIJOBS LTD	Nursing Agency Staff	Purchase Order	€22,677.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€116,650.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€467,855.00
30 Mar 2026	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€377,220.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€172,200.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€43,813.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,999.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€32,046.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€132,161.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€45,855.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,211,428.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,174,716.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€164,347.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€37,982.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,592.00
30 Mar 2026	BLUE WALL TECHNOLOGIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€64,557.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€28,786.00

^* 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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