Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€35,015.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€66,306.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€132,840.00
30 Mar 2026	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€44,438.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,069.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€59,237.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,507.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€134,438.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Asset Technical Clearing a/c	Purchase Order	€225,917.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Asset Technical Clearing a/c	Purchase Order	€91,038.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€97,565.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,143.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€29,974.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€78,785.00
30 Mar 2026	A & D WEJCHERT	Other professional services Non Clinical	Purchase Order	€64,382.00
30 Mar 2026	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€27,595.00
30 Mar 2026	TIERGAUL LTD TA EXTRASPACE	Rent/Lease of Facilities & Maint Equip	Purchase Order	€25,524.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,673.00
30 Mar 2026	LABELBROOK LTD	Rent/Operating Lease of Buildings	Purchase Order	€36,247.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€34,229.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€119,925.00
30 Mar 2026	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€29,113.00
30 Mar 2026	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€30,996.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€61,697.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€26,556.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€27,675.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€37,528.00
30 Mar 2026	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€76,625.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€62,993.00
30 Mar 2026	AT IRELAND LTD	Security Services	Purchase Order	€23,815.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,910.00
30 Mar 2026	OILEAN NUA DEVELOPMENTS LTD	Facility Management Charges	Purchase Order	€26,656.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€45,142.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,635.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€54,060.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€40,494.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€21,309.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€52,842.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€68,855.00
30 Mar 2026	GN HEARING UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,572.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€29,701.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€40,233.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€82,965.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,280.00
30 Mar 2026	MEDTRONIC IRL	Asset Technical Clearing a/c	Purchase Order	€50,973.00
30 Mar 2026	SMARTSIMPLE SOFTWARE (IRELAND)	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€40,959.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€27,482.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€58,877.00

^* 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.

Here is a project that encountered similar issues