Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€84,150.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Medical and Surgical Supplies	Purchase Order	€27,245.00
30 Mar 2026	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€32,271.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€42,000.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€22,401.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,379.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,908.00
30 Mar 2026	DE POWER SOLUTIONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€20,245.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€61,410.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,159.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€35,192.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€40,447.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€24,299.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€137,285.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,296.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,182.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,773.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€24,409.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€20,185.00
30 Mar 2026	Moycullen PC Service Company	Facility Management Charges	Purchase Order	€21,663.00
30 Mar 2026	DIRECT MEDICAL LTD	MEDICAL GASES	Purchase Order	€20,753.00
30 Mar 2026	AVONCREST MANAGEMENT COMPANY L	Rent/Operating Lease of Buildings	Purchase Order	€74,968.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€47,850.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€30,001.00
30 Mar 2026	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€238,494.00
30 Mar 2026	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€460,054.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€95,423.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€63,740.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€27,558.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€22,804.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€88,920.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€28,747.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,569.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,827.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,219.00
30 Mar 2026	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€27,000.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€177,566.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€140,065.00
30 Mar 2026	OPEN MEDICAL EUROPE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€72,659.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€72,647.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€43,050.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€32,766.00
30 Mar 2026	ECOONLINE AS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,008.00
30 Mar 2026	GRIFFIN BROTHERS CONTRACTING L	Genl Building Modif / Maintenance Serv	Purchase Order	€184,489.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€25,880.00
30 Mar 2026	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€324,201.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€54,068.00
30 Mar 2026	CRITICAL CARE TRAINING LTD	Med courses conf and related matrls-Clin	Purchase Order	€20,250.00

^* 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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