Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,012,694.00
30 Mar 2026	NADAL PROPERTY HOLDINGS LTD	Facility Management Charges	Purchase Order	€20,130.00
30 Mar 2026	NADAL PROPERTY HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€81,064.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€58,534.00
30 Mar 2026	UNITED DRUG DISTRIBUTORS IRELA	Local Public Health Vaccine Costs	Purchase Order	€885,600.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€106,760.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€47,722.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€107,861.00
30 Mar 2026	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€45,217.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€76,948.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€112,076.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,581.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€404,584.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,643.00
30 Mar 2026	KPMG	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€297,538.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,454.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,201.00
30 Mar 2026	DESIGNS	Non-clinical Management Consultancy	Purchase Order	€23,404.00
30 Mar 2026	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€102,825.00
30 Mar 2026	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€499,633.00
30 Mar 2026	WESTCOURT HEALTHCARE THOMASTOW	Rent/Operating Lease of Buildings	Purchase Order	€47,079.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€131,873.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€23,486.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€35,664.00
30 Mar 2026	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€1,702,096.00
30 Mar 2026	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€2,104,566.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€21,067.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€25,232.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€20,585.00
30 Mar 2026	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€31,015.00
30 Mar 2026	PCC INVESTMENTS IE LTD	Facility Management Charges	Purchase Order	€66,660.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€43,125.00
30 Mar 2026	TRULIFE	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,320.00
30 Mar 2026	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€67,400.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€23,019.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€476,663.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€441,940.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Maintenance of Medical Equipment	Purchase Order	€21,281.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€28,856.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€32,671.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,957.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€95,264.00
30 Mar 2026	DAVID LEAHY BL	Legal - Counsel Fees	Purchase Order	€25,955.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,157.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€304,953.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,812.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,814.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,649.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,364.00

^* 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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