Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,061.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€314,382.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,957.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€46,030.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€40,655.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€27,632.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€22,117.00
30 Mar 2026	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€277,645.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,728.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,221.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,600.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,119.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,784.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€25,973.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,763.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,402.00
30 Mar 2026	IRISH SOCIETY OF CHARTERED	Cont Prof Dev (other than CME) Clinical	Purchase Order	€31,725.00
30 Mar 2026	SOCIETY OF CHIROPODISTS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€29,400.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€136,785.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€35,921.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€27,418.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€68,855.00
30 Mar 2026	CCH ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€29,532.00
30 Mar 2026	MCDERMOTT & TREARTY	Genl Building Modif / Maintenance Serv	Purchase Order	€62,991.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€30,868.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€20,676.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€25,549.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€68,542.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€35,664.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€40,419.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€22,140.00
30 Mar 2026	NORTY T/A TPRO	Facility Management Charges	Purchase Order	€34,368.00
30 Mar 2026	ANTHONY REDDY ASSOCIATES ARCHI	Non-clinical Management Consultancy	Purchase Order	€29,725.00
30 Mar 2026	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€1,714,620.00
30 Mar 2026	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€256,824.00
30 Mar 2026	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€35,670.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€25,809.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€65,420.00
30 Mar 2026	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€24,525.00
30 Mar 2026	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€24,525.00
30 Mar 2026	MEDTRONIC IRL	Maintenance of Medical Equipment	Purchase Order	€68,294.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€25,110.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,093.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,122.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,724.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,585.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,757.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,509.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,413.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,158.00

^* 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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