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	€23,659.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€40,347.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€20,482.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€28,750.00
30 Mar 2026	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€23,356.00
30 Mar 2026	SERVISOURCE IE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€21,964.00
30 Mar 2026	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€116,420.00
30 Mar 2026	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€116,420.00
30 Mar 2026	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€58,210.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,184.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€60,848.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€24,920.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,547.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€21,251.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€36,297.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€53,765.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€35,784.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€45,510.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€35,201.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€36,041.00
30 Mar 2026	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€23,375.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€42,000.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€37,238.00
30 Mar 2026	MG HEALTHCARE LTD	Goods Received Note pending invoice	Purchase Order	€32,106.00
30 Mar 2026	MG HEALTHCARE LTD	Goods Received Note pending invoice	Purchase Order	€35,620.00
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€29,480.00
30 Mar 2026	BEEMAN INVESTMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€32,558.00
30 Mar 2026	BEEMAN INVESTMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€22,730.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€26,435.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€82,331.00
30 Mar 2026	MDI MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€114,634.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€84,197.00
30 Mar 2026	ENABLE THERAPY SERVICES LTD	Psychology - Clinical	Purchase Order	€37,850.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,774.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,704.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,808.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,838.00
30 Mar 2026	LETTERKENNY SECURE STORAGE	Rent/Operating Lease of Buildings	Purchase Order	€52,156.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€70,657.00
30 Mar 2026	HIGHTREE PROPERTIES	Rent/Operating Lease of Buildings	Purchase Order	€23,125.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€50,254.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€31,219.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€38,534.00
30 Mar 2026	CPL HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€28,268.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€32,641.00
30 Mar 2026	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,965.00
30 Mar 2026	BRODERICK AND FAHY	Genl Building Modif / Maintenance Serv	Purchase Order	€54,480.00

^* 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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