Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€458,026.00
30 Mar 2026	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€530,184.00
30 Mar 2026	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€23,524.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,125.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€34,834.00
30 Mar 2026	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€20,900.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,798.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Asset Technical Clearing a/c	Purchase Order	€27,060.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€97,853.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€26,736.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€97,565.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€52,084.00
30 Mar 2026	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€885,079.00
30 Mar 2026	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€300,920.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€147,600.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€48,032.00
30 Mar 2026	SEROSEP LIMITED	Maintenance of Medical Equipment	Purchase Order	€20,430.00
30 Mar 2026	OFLYNN MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€32,928.00
30 Mar 2026	WESLIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€49,398.00
30 Mar 2026	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€21,519.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,048.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,398.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€361,138.00
30 Mar 2026	NORTY T/A TPRO	Sundry Expenses	Purchase Order	€91,523.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€105,257.00
30 Mar 2026	FOODSERVICE SUPPORT SOLUTIONS	Rent/Lease of Catering Equipment	Purchase Order	€26,015.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,378.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€73,800.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
30 Mar 2026	MEDTRONIC IRL	Cardiac Surgery - Clinical	Purchase Order	€30,145.00
30 Mar 2026	SSL LTD	Document Archival/Storage Services	Purchase Order	€39,107.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,414.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€37,871.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€259,632.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€257,583.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	GP Fees	Purchase Order	€33,064.00
30 Mar 2026	MOTOR DISTRIBUTORS LTD	Asset Technical Clearing a/c	Purchase Order	€82,398.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€87,191.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,130.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,399.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€51,506.00
30 Mar 2026	MEDISOURCE IRELAND LTD	Other Drugs & Medicines	Purchase Order	€20,564.00
30 Mar 2026	CAMFIL IRELAND LTD	Purch Other Office Machines Expenditure	Purchase Order	€29,336.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€25,926.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,102.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€40,640.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,090.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,556.00

^* 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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