Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,845.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€35,024.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€29,169.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€77,333.00
30 Mar 2026	SEANIE COLFER CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,236.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€261,310.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	ORACLE EMEA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€942,406.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€61,112.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€49,238.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€60,323.00
30 Mar 2026	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€374,313.00
30 Mar 2026	SIEMENS HEALTHCARE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€42,558.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€50,297.00
30 Mar 2026	LOU INVESTMENTS HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€216,557.00
30 Mar 2026	PREMIER MEDICAL LTD	Orthopaedic related products (Supplies)	Purchase Order	€27,929.00
30 Mar 2026	TETRA TECH CONSULTING NI LIMIT	Genl Building Modif / Maintenance Serv	Purchase Order	€32,587.00
30 Mar 2026	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€38,161.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,715.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€30,512.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€22,396.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,731,388.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€43,305.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€53,544.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,284.00
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€76,735.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€56,273.00
30 Mar 2026	OFLYNN MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€20,076.00
30 Mar 2026	STAR PRIMARY CARE LTD	Facility Management Charges	Purchase Order	€24,436.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Beds/Mattress Expenditure	Purchase Order	€29,863.00
30 Mar 2026	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€34,276.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€24,124.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,205.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,217.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,773.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,078.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,470.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,753.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,520.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,152.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,471.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,289.00
30 Mar 2026	SYNNOVIS ANALYTICS LLP	Laboratory External Services	Purchase Order	€29,897.00
30 Mar 2026	SOCIETY OF CHIROPODISTS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€27,200.00
30 Mar 2026	G2 SPEECH LTD	Maintenance of Medical Equipment	Purchase Order	€41,382.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€87,871.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€29,425.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€36,988.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€35,303.00

^* 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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