Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€67,058.00
30 Mar 2026	AURION LEARNING	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€30,550.00
30 Mar 2026	ORACLE EMEA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€61,642.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€49,865.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€39,931.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,542.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,621.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€32,046.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€25,400.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€45,622.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€134,688.00
30 Mar 2026	SWORD MEDICAL LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€51,702.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Patient/Client Taxi Fares	Purchase Order	€36,111.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€94,760.00
30 Mar 2026	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€38,431.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€40,742.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€97,735.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€28,123.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€115,933.00
30 Mar 2026	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€20,965.00
30 Mar 2026	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€33,825.00
30 Mar 2026	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€173,825.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€46,356.00
30 Mar 2026	E T BURKE CONSTRUCTION LTD	Repairs to Farm & Grounds Equipment	Purchase Order	€36,882.00
30 Mar 2026	SIVANTOS LTD	Medical and Surgical Supplies	Purchase Order	€21,250.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€24,888.00
30 Mar 2026	BAXTER HEALTHCARE	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€105,696.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€47,957.00
30 Mar 2026	TERRA GEOSERV LTD	Non-clinical Management Consultancy	Purchase Order	€28,444.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€57,361.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€37,910.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€31,261.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,001.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,772.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,954.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,520.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,789.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€35,648.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,259.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€39,033.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,700.00
30 Mar 2026	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€94,382.00
30 Mar 2026	SAVILLS COMMERCIAL LTD	Facility Management Charges	Purchase Order	€26,188.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€90,481.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€27,426.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€110,391.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€58,951.00

^* 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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