Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PREMIER RECRUITMENT INTL	Recruitment Advertising	Purchase Order	€103,320.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€169,454.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€169,454.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€322,834.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,676.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,345.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€52,884.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€28,820.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,663.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€146,406.00
30 Mar 2026	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
30 Mar 2026	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€92,506.00
30 Mar 2026	ALNYLAM NETHERLANDS BV	Drugs & Medicines General	Purchase Order	€47,903.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,985.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€90,040.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€33,792.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€25,451.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€31,805.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€35,564.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€378,876.00
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	€31,716.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€171,209.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€58,009.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€24,505.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€25,203.00
30 Mar 2026	CULLEN PAYNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€54,978.00
30 Mar 2026	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€258,235.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Cardiac related products (Supplies)	Purchase Order	€22,000.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€43,244.00
30 Mar 2026	BARRYS COACHES LTD	Facility Management Charges	Purchase Order	€141,870.00
30 Mar 2026	BARRYS COACHES LTD	Facility Management Charges	Purchase Order	€139,410.00
30 Mar 2026	MAPS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,430.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,333.00
30 Mar 2026	CPL HEALTHCARE LTD	Psychology - Clinical	Purchase Order	€20,403.00
30 Mar 2026	IMPRESSION LTD	Printing	Purchase Order	€30,037.00
30 Mar 2026	ARRO NURSING LTD	Gen Support Agency Staff	Purchase Order	€30,279.00
30 Mar 2026	BRODERICK AND FAHY	Genl Building Modif / Maintenance Serv	Purchase Order	€51,075.00
30 Mar 2026	IDOX SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€32,338.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€89,522.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€52,911.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€24,354.00
30 Mar 2026	GE MEDICAL SYSTEMS IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€81,060.00
30 Mar 2026	PLANNET 21 COMMUNICATIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,857.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€96,381.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€155,933.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€48,996.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,270.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€89,880.00
30 Mar 2026	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€25,449.00

^* 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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