Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,960.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,996.00
30 Mar 2026	MARIOFF LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€20,570.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€86,097.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€80,108.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
30 Mar 2026	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,664.00
30 Mar 2026	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€45,914.00
30 Mar 2026	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,488.00
30 Mar 2026	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€36,285.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€91,340.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€262,113.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€23,255.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,155.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€95,294.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€95,498.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,052.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,679.00
30 Mar 2026	VAYU	Electricity	Purchase Order	€27,289.00
30 Mar 2026	QUEST COMPUTING LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,728.00
30 Mar 2026	HD CLINICAL IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€635,464.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€52,156.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€96,324.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,411.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€24,317.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€70,151.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€66,625.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€111,697.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€37,805.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€57,441.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€28,682.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€22,940.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€31,862.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,212.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,583.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€112,486.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€85,421.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€29,107.00
30 Mar 2026	D MAC ELECTRICAL	Genl Building Modif / Maintenance Serv	Purchase Order	€27,060.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€23,176.00
30 Mar 2026	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,361.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€24,206.00
30 Mar 2026	ELECTRO AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€37,717.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€28,612.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€34,108.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€46,975.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
30 Mar 2026	OFLYNN MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€29,502.00
30 Mar 2026	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€22,986.00
30 Mar 2026	CORK FOYER	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€1,197,000.00

^* 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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