Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€28,935.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€32,336.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€45,843.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,451.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,467.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,140.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€24,256.00
30 Mar 2026	SWORD MEDICAL LIMITED	Maintenance of Medical Equipment	Purchase Order	€27,871.00
30 Mar 2026	SWORD MEDICAL LIMITED	Maintenance of Medical Equipment	Purchase Order	€25,189.00
30 Mar 2026	SIEMENS HEALTHCARE	Repairs to Medical Equipment	Purchase Order	€21,401.00
30 Mar 2026	MCO PROJECTS LTD	Non-clinical Management Consultancy	Purchase Order	€38,607.00
30 Mar 2026	MCO PROJECTS LTD	Non-clinical Management Consultancy	Purchase Order	€29,274.00
30 Mar 2026	MSL HEALTH CARE LTD	L:Antineoplastic & Immunomodul	Purchase Order	€20,172.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€81,584.00
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€258,300.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€31,311.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Cleaning & Washing Supplies	Purchase Order	€26,892.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€55,911.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€35,192.00
30 Mar 2026	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€36,818.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,681.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,816.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€21,185.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€25,659.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€39,902.00
30 Mar 2026	BAXTER HEALTHCARE	Repairs to Medical Equipment	Purchase Order	€22,162.00
30 Mar 2026	WELCASTLE PROPERTY LTD	Rent/Operating Lease of Buildings	Purchase Order	€33,730.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€24,588.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,601.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,275.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,021.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,097.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,072.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€26,577.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€26,308.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€23,064.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,637.00
30 Mar 2026	CLEAN AIR TECHNOLOGY LTD	Crockery Tableware and utensils suppl	Purchase Order	€33,382.00
30 Mar 2026	LISIA (GUERNSEY) PROPERTY HOLD	Rent/Operating Lease of Buildings	Purchase Order	€56,103.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€54,684.00
30 Mar 2026	MURRAYS RECYCLED PLASTIC	Furniture & Fittings	Purchase Order	€20,784.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€36,423.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€38,606.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€61,137.00
30 Mar 2026	NATIONAL REHABILITATION HOSPIT	Med & Surgical Aids & Appliances Purch	Purchase Order	€49,317.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€59,686.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€34,542.00

^* 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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