Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€66,110.00
30 Mar 2026	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€76,658.00
30 Mar 2026	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€27,498.00
30 Mar 2026	ZEHNACKER HEALTHCARE IRELAND L	Maintenance of Medical Equipment	Purchase Order	€75,261.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€27,672.00
30 Mar 2026	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€49,400.00
30 Mar 2026	FANNIN LIMITED	Implants - Internal Prosthesis	Purchase Order	€20,801.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€49,969.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€34,871.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€58,118.00
30 Mar 2026	THREE IRELAND HUTCHINSON LTD	Pur New Computer H'ware Expenditure	Purchase Order	€138,338.00
30 Mar 2026	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€59,075.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€48,380.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€32,079.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€24,723.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,925.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€36,192.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€215,188.00
30 Mar 2026	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€32,226.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€404,597.00
30 Mar 2026	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€894,037.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€22,129.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,435.00
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	€23,262.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€24,920.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€25,212.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€132,840.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€172,200.00
30 Mar 2026	Lingua Translations Services	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€30,384.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€149,962.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€36,900.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€29,265.00
30 Mar 2026	BLACKROCK CLINIC	Medical Hospital Treatments Private	Purchase Order	€23,356.00
30 Mar 2026	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€38,431.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€25,071.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€100,228.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€96,786.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€23,229.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€160,420.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€29,392.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€38,435.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€32,518.00
30 Mar 2026	AGILENT TECHNOLOGIES IRELAND	Asset Technical Clearing a/c	Purchase Order	€39,213.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€24,310.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,498.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€39,849.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,129.00
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€20,600.00

^* 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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