Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,135.00
30 Mar 2026	MG HEALTHCARE LTD	Goods Received Note pending invoice	Purchase Order	€25,443.00
30 Mar 2026	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	€32,949.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€24,449.00
30 Mar 2026	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€397,247.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€29,565.00
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€123,349.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,492.00
30 Mar 2026	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€42,520.00
30 Mar 2026	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€20,309.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€25,492.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,470.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,221.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,624.00
30 Mar 2026	LETTERKENNY SECURE STORAGE	Rent/Operating Lease of Buildings	Purchase Order	€52,156.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€92,959.00
30 Mar 2026	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€62,645.00
30 Mar 2026	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€42,982.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€25,511.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory/Pathology Supplies	Purchase Order	€25,023.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€132,840.00
30 Mar 2026	KIDS SPEECH LABS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€42,281.00
30 Mar 2026	21ST CENTURY AVIATION LTD	HELICOPTER TRANSPORT	Purchase Order	€63,300.00
30 Mar 2026	ATSR LTD	Vehicle Servicing	Purchase Order	€21,697.00
30 Mar 2026	ATSR LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€529,264.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€22,404.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€134,326.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€201,146.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€124,686.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€132,296.00
30 Mar 2026	TANNHAUSER RETAIL LTD	Other Drugs & Medicines	Purchase Order	€28,073.00
30 Mar 2026	KIDS SPEECH LABS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,893.00
30 Mar 2026	ATLANTIC TROY LTD	Staff Accommodation Business National	Purchase Order	€27,269.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€29,457.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€41,300.00
30 Mar 2026	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€27,005.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€105,889.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€38,966.00
30 Mar 2026	ARKPHIRE SECURITY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€601,354.00
30 Mar 2026	EMERGENCY RESPONSE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,950.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€31,397.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€31,397.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Other Professional Fees Clinical	Purchase Order	€24,080.00
30 Mar 2026	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€243,110.00
30 Mar 2026	PROWELLNESS HEALTH SOLUTIONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,900.00
30 Mar 2026	SISK HEALTHCARE T/A CARDIAC SE	Maintenance of Medical Equipment	Purchase Order	€71,343.00
30 Mar 2026	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€84,724.00
30 Mar 2026	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€53,181.00
30 Mar 2026	RADIOMETER IRELAND	Maintenance of Laboratory Equipment	Purchase Order	€23,808.00

^* 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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