Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,140.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€21,760.00
30 Mar 2026	FF PROPERTY INVESTMENT COMPANY	Rent/Operating Lease of Buildings	Purchase Order	€41,908.00
30 Mar 2026	FF PROPERTY INVESTMENT COMPANY	Rent/Operating Lease of Buildings	Purchase Order	€23,438.00
30 Mar 2026	UCD ENGLISH LANGUAGE ACADEMY	Training & Courses Non Clinical	Purchase Order	€64,980.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€96,027.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€76,414.00
30 Mar 2026	HEARING SOLUTIONS	Aural - Clinical	Purchase Order	€25,608.00
30 Mar 2026	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€36,369.00
30 Mar 2026	EKTL LTD	Private Mini-bus Hire	Purchase Order	€32,110.00
30 Mar 2026	SOCIAL CARE IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€31,400.00
30 Mar 2026	ANTALIS LTD	Stationery	Purchase Order	€23,370.00
30 Mar 2026	ALLPHAR SERVICES LTD	Drugs & Medicines General	Purchase Order	€44,458.00
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€29,389.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€26,344.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€64,264.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€42,851.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€23,334.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€24,611.00
30 Mar 2026	BOX IT IRELAND LTD	Document Archival/Storage Services	Purchase Order	€36,680.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€33,842.00
30 Mar 2026	DIASORIN LTD	Asset Technical Clearing a/c	Purchase Order	€55,350.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€20,824.00
30 Mar 2026	BLACKSTONE MOTORS HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,915.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€67,722.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€56,511.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,220.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,930.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€100,228.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€96,786.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€27,100.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,463,272.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€4,195,683.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€25,730.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€20,450.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€75,952.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€82,236.00
30 Mar 2026	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€71,404.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€20,415.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€55,046.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€125,206.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€122,153.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€456,380.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€60,789.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€493,236.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€496,470.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€425,180.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€66,003.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€20,034.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€30,319.00

^* 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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