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	€45,928.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€107,867.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€58,818.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,286.00
30 Mar 2026	UNIJOBS LTD	Gen Support Agency Staff	Purchase Order	€32,182.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,674.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€25,300.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€20,574.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,928.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Implants - Internal Prosthesis	Purchase Order	€26,999.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€146,124.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,274.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€30,955.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€26,894.00
30 Mar 2026	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€24,900.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€25,102.00
30 Mar 2026	MEDMARK LTD	Medical Consultant Fees - Clinical	Purchase Order	€29,237.00
30 Mar 2026	MEDMARK LTD	Medical Consultant Fees - Clinical	Purchase Order	€26,815.00
30 Mar 2026	MEDMARK LTD	Medical Consultant Fees - Clinical	Purchase Order	€25,209.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Beds/Mattress Expenditure	Purchase Order	€27,001.00
30 Mar 2026	TRULIFE	Medical and Surgical Supplies	Purchase Order	€55,596.00
30 Mar 2026	BOC GASES IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,422.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,030.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,030.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€24,493.00
30 Mar 2026	INDEPENDENT HEALTHCARE SERVICE	Furniture & Fittings	Purchase Order	€22,700.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€36,086.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€114,509.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,284.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,754.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€27,693.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€33,735.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Nursing Agency Staff	Purchase Order	€31,397.00
30 Mar 2026	TAIGHDE EIREANN RESEARCH IRELA	Research - Clinical	Purchase Order	€33,000.00
30 Mar 2026	TAIGHDE EIREANN RESEARCH IRELA	Research - Clinical	Purchase Order	€50,000.00
30 Mar 2026	UNIPHAR PLC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€207,563.00
30 Mar 2026	UNIPHAR PLC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€207,563.00
30 Mar 2026	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€33,550.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€63,036.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,676.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€48,348.00
30 Mar 2026	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€31,904.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Medical and Surgical Supplies	Purchase Order	€24,968.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient Public Transport	Purchase Order	€24,464.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient Public Transport	Purchase Order	€24,464.00
30 Mar 2026	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€30,378.00
30 Mar 2026	THE ACADEMY OF MEDICAL LAB SCI	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00

^* 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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