Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	MLL MVZ GMBH	Laboratory/Pathology Supplies	Purchase Order	€66,744.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€31,029.00
30 Mar 2026	IPOPTIONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€36,119.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€155,009.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€33,366.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€33,862.00
30 Mar 2026	DIACOM	ICT Hardware repairs	Purchase Order	€25,742.00
30 Mar 2026	ABBOTT MEDICAL IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€23,000.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€68,893.00
30 Mar 2026	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€83,682.00
30 Mar 2026	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,903.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€54,398.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€60,272.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€94,688.00
30 Mar 2026	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€36,285.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€55,856.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€23,609.00
30 Mar 2026	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€41,156.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€58,250.00
30 Mar 2026	ACCORA LTD	Medical and Surgical Supplies	Purchase Order	€20,490.00
30 Mar 2026	VANTIVE HEALTH LIMITED	Goods Received Note pending invoice	Purchase Order	€26,185.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€41,697.00
30 Mar 2026	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€20,830.00
30 Mar 2026	UNIJOBS LTD	Other Professional Fees Clinical	Purchase Order	€32,932.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€50,357.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,983.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€44,668.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€34,834.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,125.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€124,084.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€36,560.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,782.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€66,453.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€23,071.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€24,276.00
30 Mar 2026	DELOITTE IRELAND LLP	Other Professional Fees Clinical	Purchase Order	€141,343.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€23,805.00
30 Mar 2026	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€20,411.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,134.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,109.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,109.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€27,494.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€21,260.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€29,659.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,466.00
30 Mar 2026	HIGHFIELD RUGBY CLUB	Facility Management Charges	Purchase Order	€32,800.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€23,771.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00

^* 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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