Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PURE ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€30,187.00
30 Mar 2026	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€408,426.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€34,449.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,971.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€27,904.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,251.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€60,018.00
30 Mar 2026	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€121,911.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€25,237.00
30 Mar 2026	LABELBROOK LTD	Rent/Operating Lease of Buildings	Purchase Order	€54,710.00
30 Mar 2026	DUKE MCCAFFREY CONSULTING LTD	Other professional services Non Clinical	Purchase Order	€28,467.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€74,726.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€152,559.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€152,559.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€200,234.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€20,387.00
30 Mar 2026	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€329,111.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€39,753.00
30 Mar 2026	BRIDGEWATER CONTRACTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,653.00
30 Mar 2026	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€43,722.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	MOWLAM HEALTHCARE BLARNEY	Rent/Operating Lease of Buildings	Purchase Order	€707,200.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€25,040.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€52,245.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,573.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€48,413.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€50,052.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€52,245.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€43,885.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€52,245.00
30 Mar 2026	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€21,565.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€42,828.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€50,985.00
30 Mar 2026	SAP LANDSCAPE	Farm & Ground Maintenance	Purchase Order	€22,177.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€61,500.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€35,453.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€38,268.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€120,936.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€21,556.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€21,589.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€32,350.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€26,870.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€87,831.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€90,627.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€51,539.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€34,752.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€57,804.00
30 Mar 2026	LYNCH WINDOWS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,580.00
30 Mar 2026	H A ONEIL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€55,210.00

^* 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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