Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,109.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€22,628.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€31,125.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€21,782.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€23,782.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€96,250.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€32,527.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€38,177.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€20,939.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,632.00
30 Mar 2026	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,428.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€22,000.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€45,856.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,398.00
30 Mar 2026	SYNNOVIS ANALYTICS LLP	Laboratory External Services	Purchase Order	€28,490.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,498.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€48,856.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€34,108.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€25,146.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€43,050.00
30 Mar 2026	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€35,580.00
30 Mar 2026	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€34,454.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€42,334.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€24,048.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€26,631.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€39,643.00
30 Mar 2026	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,619.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€23,686.00
30 Mar 2026	DAVAN BORG LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€24,141.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,001.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€20,530.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,026.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,356.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,489.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,320.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,355.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,044.00
30 Mar 2026	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€27,407.00
30 Mar 2026	KENJOE LTD T/A LIMERICK CLEANI	Cleaning & Washing Services	Purchase Order	€35,866.00
30 Mar 2026	YOUCOMPLY LIMITED	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€49,815.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€41,421.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€353,388.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€176,154.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€510,844.00
30 Mar 2026	CARDIAC SERVICES LTD	Cont Prof Dev (other than CME) Clinical	Purchase Order	€59,028.00
30 Mar 2026	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€48,885.00
30 Mar 2026	KD Mechanical Engineers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€136,716.00
30 Mar 2026	KD Mechanical Engineers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€56,183.00
30 Mar 2026	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€60,775.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€51,900.00

^* 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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