Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIJOBS LTD	Gen Support Agency Staff	Purchase Order	€22,698.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,382.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,144.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,587.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€89,554.00
30 Mar 2026	ALNYLAM NETHERLANDS BV	Drugs & Medicines General	Purchase Order	€47,903.00
30 Mar 2026	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€29,580.00
30 Mar 2026	DELOITTE IRELAND LLP	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€254,241.00
30 Mar 2026	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,546.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,085.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€47,114.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€43,868.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€52,298.00
30 Mar 2026	RIVENDALE SYSTEMS LTD	ICT Hardware repairs	Purchase Order	€73,925.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€27,693.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€25,051.00
30 Mar 2026	ELECTRO AUTOMATION	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€20,346.00
30 Mar 2026	INTERSYSTEMS BV IRELAND BRANCH	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,827.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,935.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€68,901.00
30 Mar 2026	MICROSTRAIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€38,292.00
30 Mar 2026	BELLISIMA LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€33,785.00
30 Mar 2026	MIELE IRELAND LIMITED	Maintenance of Medical Equipment	Purchase Order	€20,591.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€40,411.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€28,536.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€90,167.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€40,454.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€27,808.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€35,006.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€33,417.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€23,835.00
30 Mar 2026	YELLAND ARCHITECTS	Other professional services Non Clinical	Purchase Order	€20,418.00
30 Mar 2026	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€26,828.00
30 Mar 2026	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€24,845.00
30 Mar 2026	ONYX IRELAND 2020 PROPCO I LTD	Rent/Operating Lease of Buildings	Purchase Order	€41,513.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€31,275.00
30 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	ICT Hardware maintenance	Purchase Order	€24,253.00
30 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€179,497.00
30 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	Radio equipment maintenance	Purchase Order	€37,424.00
30 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,593.00
30 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€44,688.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,720.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,569.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€48,212.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€22,562.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€86,699.00
30 Mar 2026	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€32,796.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€305,832.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€283,424.00

^* 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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