Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€566,644.00
30 Mar 2026	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€40,009.00
30 Mar 2026	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€25,640.00
30 Mar 2026	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€30,764.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Other Drugs & Medicines	Purchase Order	€30,080.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€20,053.00
30 Mar 2026	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€20,053.00
30 Mar 2026	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€33,245.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	SHEILS MOTOR GROUP	Asset Technical Clearing a/c	Purchase Order	€60,402.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€66,650.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,125.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€43,778.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€27,577.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€25,104.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€22,929.00
30 Mar 2026	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€170,250.00
30 Mar 2026	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€20,643.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,151.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€141,305.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€132,161.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€44,468.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€21,539.00
30 Mar 2026	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€25,370.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€38,540.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Rent/Lease of Medical Equipment	Purchase Order	€35,063.00
30 Mar 2026	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€94,529.00
30 Mar 2026	ARJO IRELAND LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,476.00
30 Mar 2026	ARJO IRELAND LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,476.00
30 Mar 2026	GETINGE IRELAND LIMITED MAQUET	Maintenance of Medical Equipment	Purchase Order	€27,823.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,138.00
30 Mar 2026	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€97,211.00
30 Mar 2026	MG HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,969.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,940.00
30 Mar 2026	KINGSBRIDGE PRIVATE HOSPITAL S	Medical Hospital Treatments Private	Purchase Order	€37,704.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€20,535.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€21,402.00
30 Mar 2026	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,824,870.00
30 Mar 2026	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,265,924.00
30 Mar 2026	MDI MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€35,173.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€97,623.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Nursing Agency Staff	Purchase Order	€35,253.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Medical and Surgical Supplies	Purchase Order	€23,350.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Medical and Surgical Supplies	Purchase Order	€23,350.00
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	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	JAMES MCMAHON TA JBM TRANSPORT	COURIER SERVICES	Purchase Order	€36,050.00

^* 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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