Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€56,421.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€111,276.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€42,816.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€39,914.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€21,400.00
30 Mar 2026	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€32,843.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,627.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€31,502.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€321,537.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,521.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,471.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,882.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,109.00
30 Mar 2026	GETINGE IRELAND LIMITED MAQUET	Asset Technical Clearing a/c	Purchase Order	€260,538.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€568,023.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€238,374.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€40,418.00
30 Mar 2026	CULLEN PAYNE ARCHITECTS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€33,074.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€35,123.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€78,599.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€28,375.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€36,036.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€52,892.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€30,079.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€70,197.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€104,425.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,220.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€43,770.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€54,558.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€35,975.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€37,425.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€35,150.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€36,375.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€48,575.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€148,368.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€89,021.00
30 Mar 2026	OUTSOURCE SUPPORT SERVICES	Security Services	Purchase Order	€33,725.00
30 Mar 2026	OUTSOURCE SUPPORT SERVICES	Security Services	Purchase Order	€30,319.00
30 Mar 2026	WELCH ALLYN LTD T/A HILLROM LT	Maintenance of Medical Equipment	Purchase Order	€20,693.00
30 Mar 2026	KOSI CORPORATION LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€270,010.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€40,898.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€76,843.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€86,778.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,522.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,995.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,375.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€49,207.00

^* 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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