Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€103,853.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€34,354.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€86,778.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	MOTOR DISTRIBUTORS LTD	Vehicle Servicing	Purchase Order	€54,136.00
30 Mar 2026	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€24,589.00
30 Mar 2026	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€30,537.00
30 Mar 2026	ETI SECURITY SYSTEMS	Security Services	Purchase Order	€35,016.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€44,772.00
30 Mar 2026	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€492,376.00
30 Mar 2026	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€192,539.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,259.00
30 Mar 2026	IRISH WATER	Fluoridation acid costs	Purchase Order	€330,917.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€39,505.00
30 Mar 2026	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€28,375.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€229,199.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€132,879.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€27,543.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€36,223.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€73,779.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€21,361.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,378,632.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,830.00
30 Mar 2026	B BRAUN MEDICAL LTD	Renal Dialysis Supplies	Purchase Order	€27,686.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€37,449.00
30 Mar 2026	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€36,314.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€22,731.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,834.00
30 Mar 2026	KNIGHTSBRIDGE FURNITURE PR LTD	Furniture & Fittings	Purchase Order	€31,900.00
30 Mar 2026	CROSS ELECTRICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,268.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€55,466.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€41,861.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,143.00
30 Mar 2026	HARWYN LTD	Prof Services - HR & Pensions	Purchase Order	€22,917.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€20,008.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€20,884.00
30 Mar 2026	SWEENEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€57,366.00
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	€22,255.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€23,990.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€47,980.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€53,029.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€31,372.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€40,419.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€31,494.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€31,712.00
30 Mar 2026	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€185,501.00
30 Mar 2026	WELCH ALLYN LTD T/A HILLROM LT	Beds/Mattress Expenditure	Purchase Order	€21,269.00
30 Mar 2026	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€379,302.00

^* 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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