Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€78,472.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€72,670.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€129,351.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,640.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,584.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,763.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€34,924.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€23,900.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€62,926.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€89,168.00
30 Mar 2026	VAYU	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€30,345.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€57,390.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,438.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€42,212.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€84,659.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
30 Mar 2026	CALEDONIA MEDICAL LTD	Med/Den Agency Staff	Purchase Order	€25,660.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€69,119.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€34,834.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€34,834.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,586.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€37,805.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€37,805.00
30 Mar 2026	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€70,194.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€24,416.00
30 Mar 2026	LOU INVESTMENTS HEALTHCARE LT	Facility Management Charges	Purchase Order	€68,349.00
30 Mar 2026	VISMA AMILI AB T/A KAROLINSKA	Medical Hospital Treatments Private	Purchase Order	€51,741.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,385,498.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Cardiac related products (Supplies)	Purchase Order	€21,977.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€20,421.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€20,849.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€23,450.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€32,428.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€33,616.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€23,063.00
30 Mar 2026	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€214,583.00
30 Mar 2026	STAR PRIMARY CARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€68,953.00
30 Mar 2026	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€241,667.00
30 Mar 2026	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€82,500.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,200.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,848.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,932.00
30 Mar 2026	CILLDARA PRIMARY HEALTHCARE LT	Facility Management Charges	Purchase Order	€75,673.00
30 Mar 2026	CILLDARA PRIMARY HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€231,710.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€59,636.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€166,225.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€47,088.00
30 Mar 2026	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€20,280.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,948.00

^* 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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