Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€725,616.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€113,546.00
30 Mar 2026	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
30 Mar 2026	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€22,311.00
30 Mar 2026	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€37,744.00
30 Mar 2026	BROOMHILL DEVELOPMENT LTD IN R	Rent/Operating Lease of Buildings	Purchase Order	€34,219.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€23,197.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€39,925.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€44,187.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€58,085.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€38,413.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€156,900.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€55,037.00
30 Mar 2026	MAGENNIS CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€187,275.00
30 Mar 2026	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€24,026.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€132,840.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€261,160.00
30 Mar 2026	WALSH WASTE LTD	General Waste	Purchase Order	€21,795.00
30 Mar 2026	BEECHFIELD HEALTH LTD	Furniture & Fittings	Purchase Order	€20,238.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€20,936.00
30 Mar 2026	VANTAGE RESOURCES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€36,777.00
30 Mar 2026	MEDICAL SUPPLY CO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,178.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€24,796.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€39,759.00
30 Mar 2026	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€30,877.00
30 Mar 2026	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€30,877.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€68,185.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€47,076.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€24,984.00
30 Mar 2026	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€95,340.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€51,656.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,452.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,350.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,116.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,430.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,760.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,252.00
30 Mar 2026	IBI INTERNATIONAL INVESTMENT L	Rent/Operating Lease of Buildings	Purchase Order	€41,282.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€49,153.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€28,509.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€46,230.00
30 Mar 2026	GS MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€20,146.00
30 Mar 2026	GS MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€21,511.00
30 Mar 2026	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€156,664.00
30 Mar 2026	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€128,513.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,730.00
30 Mar 2026	HI TEC MEDICARE LTD	Furniture & Fittings	Purchase Order	€20,767.00
30 Mar 2026	A P SYSTEMS	Security Services	Purchase Order	€41,995.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Implants - Internal Prosthesis	Purchase Order	€51,110.00
30 Mar 2026	QUINN AGNEW MANAGEMENT LTD	Facility Management Charges	Purchase Order	€22,386.00

^* 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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