Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€32,302.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€25,400.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€38,992.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,985.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,531.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€43,905.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€74,284.00
30 Mar 2026	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€28,750.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€25,500.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€81,542.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€39,781.00
30 Mar 2026	STORM RECRUITMENT LTD	Mgt/Admin Agency Staff	Purchase Order	€23,990.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,261.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,184.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€52,842.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€81,801.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€32,844.00
30 Mar 2026	SIEMENS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,494,512.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,144.00
30 Mar 2026	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€373,885.00
30 Mar 2026	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€49,569.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€106,198.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,674.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€24,021.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€104,883.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€34,096.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€34,916.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€29,342.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€22,669.00
30 Mar 2026	INDUSTORE LTD	ICT Hardware maintenance	Purchase Order	€34,612.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€22,000.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€46,700.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€22,000.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€62,895.00
30 Mar 2026	PFS PRIVATE MP ONE LTD	Rent/Operating Lease of Buildings	Purchase Order	€110,261.00
30 Mar 2026	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€24,826.00
30 Mar 2026	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€40,600.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€33,265.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€39,370.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€40,455.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€61,502.00
30 Mar 2026	WHEELCHAIR CARS IRELAND	Vehicles by Lease/Rental	Purchase Order	€25,584.00
30 Mar 2026	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€25,608.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€22,757.00
30 Mar 2026	ADAM BRENNAN TA CHANCE DESIGN	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,001.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,004.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,520.00
30 Mar 2026	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€26,160.00

^* 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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