Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CALEDONIA MEDICAL LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€22,668.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€50,383.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€92,544.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,116.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,772.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€55,989.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€77,193.00
30 Mar 2026	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€49,878.00
30 Mar 2026	ICU MEDICAL UNLIMITED COMPANY	Goods Received Note pending invoice	Purchase Order	€31,244.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€29,798.00
30 Mar 2026	EUSA PHARMA NETHERLANDS BV	Other Drugs & Medicines	Purchase Order	€23,080.00
30 Mar 2026	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€66,236.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€88,560.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€172,200.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€59,332.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€55,350.00
30 Mar 2026	V.TIMES	Asset Technical Clearing a/c	Purchase Order	€61,499.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€259,439.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€22,284.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Cont Prof Dev (other than CME) Clinical	Purchase Order	€223,428.00
30 Mar 2026	VAN DIJK ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€125,570.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€37,909.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€40,761.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€23,050.00
30 Mar 2026	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€128,579.00
30 Mar 2026	DUKE MCCAFFREY CONSULTING LTD	Other professional services Non Clinical	Purchase Order	€33,141.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€22,926.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€44,498.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€238,500.00
30 Mar 2026	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€21,629.00
30 Mar 2026	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€139,395.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€26,847.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Maintenance of Medical Equipment	Purchase Order	€22,632.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€71,535.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€159,706.00
30 Mar 2026	CROWLEYS DFK	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€165,143.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€55,950.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€239,888.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€74,353.00
30 Mar 2026	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€28,846.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€32,645.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€21,374.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€53,458.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€22,766.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€29,863.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€27,085.00
30 Mar 2026	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€40,161.00

^* 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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