Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€47,478.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€49,218.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€35,147.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€35,270.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€132,161.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€112,508.00
30 Mar 2026	PCC INVESTMENTS IE LTD	Facility Management Charges	Purchase Order	€41,801.00
30 Mar 2026	WALSH WASTE LTD	General Waste	Purchase Order	€23,054.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,151.00
30 Mar 2026	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€27,075.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€28,942.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€23,370.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€43,843.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,134.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€23,360.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,149.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€72,450.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€27,599.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€24,496.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€32,330.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
30 Mar 2026	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,167.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€33,530.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€22,518.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€29,495.00
30 Mar 2026	MANGUARD PLUS	Security Services	Purchase Order	€41,452.00
30 Mar 2026	CASHEL PHARMACY LTD T/A O DWYE	Other Drugs & Medicines	Purchase Order	€30,119.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,142.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€20,148.00
30 Mar 2026	ENERGIA	FUEL OIL	Purchase Order	€22,490.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,995.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€78,379.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€92,775.00
30 Mar 2026	IASLT	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€57,067.00
30 Mar 2026	ONCOLOGY SYSTEMS LTD	Maintenance of Medical Equipment	Purchase Order	€27,437.00
30 Mar 2026	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€32,279.00
30 Mar 2026	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€22,317.00
30 Mar 2026	SYNCROPHI SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€43,392.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€39,740.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€25,728.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,436.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€23,519.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€24,348.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Bedding Textiles and Drapes purchases	Purchase Order	€71,284.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€246,571.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,289.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,465.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,063.00

^* 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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