Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€27,798.00
30 Mar 2026	CALEDONIA MEDICAL LTD	Med/Den Agency Staff	Purchase Order	€25,897.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€59,628.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€154,455.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€70,205.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€25,400.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€94,094.00
30 Mar 2026	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€222,011.00
30 Mar 2026	EAP CONSULTANTS LTD	Clinical Related Consultancy	Purchase Order	€61,426.00
30 Mar 2026	IHC HYTECH B V	Alternative Therapy - Clinical	Purchase Order	€71,834.00
30 Mar 2026	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€98,961.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€89,179.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€38,386.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€115,933.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€141,305.00
30 Mar 2026	ARJO IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€26,138.00
30 Mar 2026	BEACON DIALYSIS SERVICES LTD	Other Drugs & Medicines	Purchase Order	€20,061.00
30 Mar 2026	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€387,250.00
30 Mar 2026	VANTAGE RESOURCES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€28,290.00
30 Mar 2026	STRYKER UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,150.00
30 Mar 2026	STRYKER UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,288.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€46,510.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€46,220.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€21,818.00
30 Mar 2026	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€120,338.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€22,607.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,385.00
30 Mar 2026	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,279.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€20,495.00
30 Mar 2026	MUNSTER TECHNOLOGICAL UNIVERSI	Continuing Prof Development Non Clin	Purchase Order	€65,715.00
30 Mar 2026	LABELBROOK LTD	Rent/Operating Lease of Buildings	Purchase Order	€54,710.00
30 Mar 2026	MDI MEDICAL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€25,740.00
30 Mar 2026	OFLYNN MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€23,101.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€24,774.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€66,291.00
30 Mar 2026	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€241,667.00
30 Mar 2026	CASHEL PHARMACY LTD T/A O DWYE	Other Drugs & Medicines	Purchase Order	€32,299.00
30 Mar 2026	PKC2 PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€36,987.00
30 Mar 2026	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€24,494.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,048.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€38,293.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€212,993.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€49,696.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€57,566.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€44,102.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,079.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,438.00
30 Mar 2026	BALLYCOREE LIMITED T/A	Asset Technical Clearing a/c	Purchase Order	€37,200.00
30 Mar 2026	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€41,208.00

^* 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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