Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€32,249.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€29,520.00
30 Mar 2026	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€60,964.00
30 Mar 2026	CWS CLEANROOMS IRELAND LTD	Cleaning & Washing Services	Purchase Order	€27,133.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€43,793.00
30 Mar 2026	ZEHNACKER HEALTHCARE IRELAND L	Maintenance of Medical Equipment	Purchase Order	€67,689.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€100,737.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€31,773.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€35,110.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€30,353.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€53,562.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€52,790.00
30 Mar 2026	LEICA MICROSYSTEMS UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,637.00
30 Mar 2026	LEICA MICROSYSTEMS UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€77,897.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€88,370.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€47,718.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€26,217.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€36,080.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€39,852.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€22,317.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€65,179.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€34,716.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€28,737.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€21,539.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,452.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€34,980.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€27,843.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,036.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€22,505.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€56,613.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,190.00
30 Mar 2026	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€28,550.00
30 Mar 2026	Becton Dickinson UK	Medical and Surgical Supplies	Purchase Order	€21,894.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€26,205.00
30 Mar 2026	DONAL MURTAGH MOBILITY LTD	Asset Technical Clearing a/c	Purchase Order	€67,473.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€21,833.00
30 Mar 2026	UK HEALTH SECURITY AGENCY	Radiotherapy Services	Purchase Order	€44,953.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€24,085.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€249,844.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€37,030.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€25,762.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€21,523.00
30 Mar 2026	PRIMACY HEALTHCARE 21	X-ray/Imaging Equip Expenditure	Purchase Order	€27,060.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€97,565.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€51,922.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€38,994.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,155.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€21,728.00

^* 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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