Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€21,685.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med courses conf and related matrls-Clin	Purchase Order	€25,000.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€36,479.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€54,054.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€82,102.00
30 Mar 2026	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€202,556.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€320,320.00
30 Mar 2026	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€46,289.00
30 Mar 2026	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€115,000.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€36,066.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€36,815.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€67,975.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€39,045.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€20,803.00
30 Mar 2026	DEPARTMENT OF RADIOLOGY	Diagnostic External Services	Purchase Order	€24,000.00
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€28,652.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€50,212.00
30 Mar 2026	KBR FOOD SERVICE EQUIPMENT LTD	Catering Equipment Expenditure	Purchase Order	€21,402.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€27,241.00
30 Mar 2026	MASTERLINE INTERNATIONAL LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€22,558.00
30 Mar 2026	Keymed Ireland Ltd	Med & Surgical Aids & Appliances Purch	Purchase Order	€109,407.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€115,636.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€60,326.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€77,201.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€85,428.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€95,154.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,563.00
30 Mar 2026	INTERACTIONS LTD	Other professional services Non Clinical	Purchase Order	€26,665.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€56,876.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€113,118.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€33,202.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€31,899.00
30 Mar 2026	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€30,546.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€34,409.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,256.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€61,467.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,866.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€29,072.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€31,351.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€95,434.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,255.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,961.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€29,210.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,923.00
30 Mar 2026	JACKIE FOLAN LIMITED	Non-clinical Management Consultancy	Purchase Order	€24,040.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€66,050.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€23,200.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Recruitment Advertising	Purchase Order	€113,207.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€93,691.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€21,319.00

^* 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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