Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	LETTERKENNY SECURE STORAGE	Rent/Operating Lease of Buildings	Purchase Order	€52,156.00
30 Mar 2026	LETTERKENNY SECURE STORAGE	Rent/Operating Lease of Buildings	Purchase Order	€34,771.00
30 Mar 2026	T & M Network Installations	Data Comm Eq Pur Instl Expenditure	Purchase Order	€90,800.00
30 Mar 2026	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€44,374.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€55,270.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€222,552.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€22,263.00
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	€24,920.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€51,431.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€83,979.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€31,963.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€39,845.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€29,520.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	X-Ray/Imaging Supplies	Purchase Order	€22,910.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€32,232.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€21,720.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€38,881.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€49,396.00
30 Mar 2026	MEDTRONIC IRL	Repairs to Medical Equipment	Purchase Order	€21,308.00
30 Mar 2026	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€26,780.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€149,177.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€150,507.00
30 Mar 2026	MAYO COMMUNITY	Patient/Client Taxi Fares	Purchase Order	€76,970.00
30 Mar 2026	CERNER IRELAND	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€318,829.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,252.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,462.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,072.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€61,687.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€71,941.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,239.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,872.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€125,936.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,385.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€47,286.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€108,896.00
30 Mar 2026	MCDERMOTT & TREARTY	Genl Building Modif / Maintenance Serv	Purchase Order	€80,019.00
30 Mar 2026	LISIA (GUERNSEY) PROPERTY HOLD	Rent/Operating Lease of Buildings	Purchase Order	€33,017.00
30 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRA	Training & Courses Non Clinical	Purchase Order	€37,660.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€25,687.00
30 Mar 2026	GEORGELLE LTD	Other Drugs & Medicines	Purchase Order	€33,536.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€154,271.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€29,455.00
30 Mar 2026	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€82,789.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€20,480.00
30 Mar 2026	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,135.00
30 Mar 2026	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€72,407.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Consultant Fees - Clinical	Purchase Order	€62,670.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€63,641.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€82,380.00

^* 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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