Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€41,033.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€41,033.00
30 Mar 2026	FANNIN LIMITED	Medical and Surgical Supplies	Purchase Order	€20,033.00
30 Mar 2026	Keymed Ireland Ltd	Medical and Surgical Supplies	Purchase Order	€23,967.00
30 Mar 2026	ELECTRIC IRELAND	Electricity	Purchase Order	€24,526.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€29,075.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€24,393.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€114,905.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€196,699.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€20,078.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,613.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€59,795.00
30 Mar 2026	MORRISSEY TREE SERVICES LTD	Farm & Ground Maintenance	Purchase Order	€43,017.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-DOH	Purchase Order	€24,374.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,578.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,763.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€302,566.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€39,470.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€194,874.00
30 Mar 2026	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€254,664.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€52,405.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€52,405.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€52,405.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€467,376.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€510,323.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€67,418.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€120,171.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€48,130.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€61,603.00
30 Mar 2026	VANTIVE HEALTH LIMITED	Renal Dialysis Supplies	Purchase Order	€20,903.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Maintenance of Laboratory Equipment	Purchase Order	€28,622.00
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	€26,695.00
30 Mar 2026	UNIJOBS LTD	Other Professional Fees Clinical	Purchase Order	€34,349.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,226.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€101,325.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,846.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Furniture & Fittings	Purchase Order	€20,239.00
30 Mar 2026	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€24,797.00
30 Mar 2026	ARJO IRELAND LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,476.00
30 Mar 2026	ENFER MEDICAL LTD	COURIER SERVICES	Purchase Order	€31,515.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€27,684.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€33,778.00

^* 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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