Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€20,019.00
30 Mar 2026	IRISH WATER	Non-clinical Management Consultancy	Purchase Order	€26,495.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€34,272.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€21,024.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€37,661.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€33,800.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€33,800.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€36,895.00
30 Mar 2026	FANNIN LIMITED	J:Antiinfectives -Systemic Use	Purchase Order	€43,665.00
30 Mar 2026	JOHN WILEY & SONS LTD	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€300,809.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€24,873.00
30 Mar 2026	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€369,000.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Medical Hospital Treatments Private	Purchase Order	€69,826.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€61,517.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€51,002.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€46,389.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€41,513.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€21,587.00
30 Mar 2026	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€146,794.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€58,573.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€94,468.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€69,040.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€58,537.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,879.00
30 Mar 2026	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€20,918.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€21,849.00
30 Mar 2026	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€59,106.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,079,407.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€33,035.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€40,800.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€95,189.00
30 Mar 2026	SECURE POWER SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€35,540.00
30 Mar 2026	COLTARD LTD	Facility Management Charges	Purchase Order	€59,249.00
30 Mar 2026	COLTARD LTD	Facility Management Charges	Purchase Order	€54,580.00
30 Mar 2026	WESTCOURT HEALTHCARE THOMASTOW	Facility Management Charges	Purchase Order	€25,129.00
30 Mar 2026	WESTCOURT HEALTHCARE THOMASTOW	Rent/Operating Lease of Buildings	Purchase Order	€82,926.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€46,145.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€133,207.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€172,200.00
30 Mar 2026	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€168,167.00
30 Mar 2026	COLTARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€233,004.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€29,295.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€46,060.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€29,897.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€37,588.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€22,742.00
30 Mar 2026	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€53,670.00
30 Mar 2026	BNP PARIBAS REAL ESTATE IRELAN	Facility Management Charges	Purchase Order	€46,428.00
30 Mar 2026	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€27,813.00

^* 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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