Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€60,007.00
30 Mar 2026	DIACOM	Telephone equipment maintenance	Purchase Order	€25,452.00
30 Mar 2026	EHF29 LTD	Sundry Expenses	Purchase Order	€29,346.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€117,839.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€47,552.00
30 Mar 2026	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€69,667.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€23,485.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€88,052.00
30 Mar 2026	CORK TAXI CO OP	Private Mini-bus Hire	Purchase Order	€150,428.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€48,500.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€39,754.00
30 Mar 2026	TTM HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€39,350.00
30 Mar 2026	SYNTEC SCIENTIFIC	Maintenance of Laboratory Equipment	Purchase Order	€29,828.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,523.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€25,965.00
30 Mar 2026	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€32,762.00
30 Mar 2026	QUEST COMPUTING LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€36,219.00
30 Mar 2026	BNP PARIBAS REAL ESTATE IRELAN	Facility Management Charges	Purchase Order	€46,428.00
30 Mar 2026	UNIJOBS LTD	PatClient Agency Staff	Purchase Order	€32,247.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,754.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€41,783.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€42,548.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€24,215.00
30 Mar 2026	PCC INVESTMENTS IE LTD	Facility Management Charges	Purchase Order	€59,334.00
30 Mar 2026	DELOITTE IRELAND LLP	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,483.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€662,614.00
30 Mar 2026	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€72,713.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€57,403.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€96,740.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,671.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€30,943.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€49,282.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€58,703.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€34,071.00
30 Mar 2026	BANNON ACTING AS AGENTS	Rent/Operating Lease of Buildings	Purchase Order	€67,500.00
30 Mar 2026	BANNON ACTING AS AGENTS	Rent/Operating Lease of Buildings	Purchase Order	€67,500.00
30 Mar 2026	PANTRIM LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€41,346.00
30 Mar 2026	MIELE IRELAND LIMITED	Maintenance of Medical Equipment	Purchase Order	€20,314.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€33,501.00
30 Mar 2026	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€396,144.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,018.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€103,858.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€57,566.00
30 Mar 2026	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,761.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€24,048.00
30 Mar 2026	AQUILANT SCIENTIFIC ROI LIMITED	Maintenance of Laboratory Equipment	Purchase Order	€37,903.00
30 Mar 2026	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€127,760.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€149,860.00
30 Mar 2026	APCOA PARKING IRELAND LTD	Car Park Management Fees	Purchase Order	€35,625.00

^* 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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