Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€76,579.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Other professional services Non Clinical	Purchase Order	€71,094.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€32,933.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€36,080.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€30,750.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€30,750.00
30 Mar 2026	OTSUKA PHARMACEUTICALS NETHERL	Other Drugs & Medicines	Purchase Order	€20,240.00
30 Mar 2026	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€78,218.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,709.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,168.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,212.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,562.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,147.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,700.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,034.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,770.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,870.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,762.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€392,757.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,666.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,984.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€39,676.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€130,277.00
30 Mar 2026	IBM IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€24,766.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€20,919.00
30 Mar 2026	CORK TAXI CO OP	Patient/Client Taxi Fares	Purchase Order	€28,340.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€41,722.00
30 Mar 2026	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€36,492.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€58,765.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,142.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€35,135.00
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	€36,595.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€228,903.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€38,965.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€35,038.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€68,665.00
30 Mar 2026	T&I FITOUTS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€161,419.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Maintenance of Medical Equipment	Purchase Order	€84,960.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€27,412.00
30 Mar 2026	WALSH WASTE LTD	General Waste	Purchase Order	€23,285.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,767.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€84,727.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€29,136.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,760.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,607.00
30 Mar 2026	E-TEC POWER MANAGEMENT LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€22,213.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€42,588.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€39,365.00
30 Mar 2026	CLUB TRAVEL	Overseas staff travel	Purchase Order	€25,723.00

^* 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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