Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€27,134.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€59,085.00
30 Mar 2026	CWS CLEANROOMS IRELAND LTD	Cleaning & Washing Services	Purchase Order	€34,117.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Printing	Purchase Order	€34,617.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€127,859.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€37,345.00
30 Mar 2026	Keymed Ireland Ltd	Legacy Bal Sheet Data Migration	Purchase Order	€24,227.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€20,582.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€28,782.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€50,586.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€44,320.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Legacy Bal Sheet Data Migration	Purchase Order	€20,050.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€121,705.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€118,199.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,243.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€43,789.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€133,249.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€142,461.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€24,954.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€66,494.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€37,798.00
30 Mar 2026	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€20,191.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€31,753.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€55,450.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,684.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,963.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,520.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€138,526.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,684.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€126,436.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,082.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€157,199.00
30 Mar 2026	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€44,447.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€61,086.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€198,291.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€44,852.00
30 Mar 2026	ARJO IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€23,370.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,086.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,254.00
30 Mar 2026	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	€28,062.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€40,436.00
30 Mar 2026	LABELBROOK LTD	Rent/Operating Lease of Buildings	Purchase Order	€40,974.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Legacy Bal Sheet Data Migration	Purchase Order	€24,385.00
30 Mar 2026	CLARA LEARNING LTD	Mgt/Admin Agency Staff	Purchase Order	€20,569.00
30 Mar 2026	CLARA LEARNING LTD	Mgt/Admin Agency Staff	Purchase Order	€23,371.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€37,808.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€26,872.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€110,391.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€230,189.00

^* 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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