Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€24,298.00
30 Mar 2026	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€39,000.00
30 Mar 2026	HI TEC MEDICARE LTD	Aids & Appliances - Recycling & Repair	Purchase Order	€27,737.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,191.00
30 Mar 2026	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€26,878.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Medical and Surgical Supplies	Purchase Order	€23,837.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€55,954.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€50,364.00
30 Mar 2026	MOWLAM HEALTHCARE BLARNEY	Rent/Operating Lease of Buildings	Purchase Order	€707,200.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,773.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,717.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,142.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€20,697.00
30 Mar 2026	IRISH WATER	Electricity	Purchase Order	€27,877.00
30 Mar 2026	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€34,501.00
30 Mar 2026	VISION RT LTD	Maintenance of Medical Equipment	Purchase Order	€89,855.00
30 Mar 2026	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€34,141.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,192.00
30 Mar 2026	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€24,099.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,940.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,664.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€21,425.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Supplies	Purchase Order	€903,110.00
30 Mar 2026	AAGATO MEDICAL BV	Medical and Surgical Supplies	Purchase Order	€39,853.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€22,351.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€34,307.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€52,536.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€62,835.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€815,433.00
30 Mar 2026	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€36,686.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€31,931.00
30 Mar 2026	OMNI PARK SHOPPING CENTRE CONS	Genl Building Modif / Maintenance Serv	Purchase Order	€671,920.00
30 Mar 2026	LIMERICK FRUIT SUPPLIERS LTD	Catering Supplies	Purchase Order	€21,101.00
30 Mar 2026	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€47,500.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,094,905.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€79,908.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€22,666.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€39,299.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€40,608.00
30 Mar 2026	M&N CIVIL ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€179,263.00
30 Mar 2026	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€20,510.00
30 Mar 2026	BEAUCHAMPS SOLICITORS	Legal - contracted legal services	Purchase Order	€112,708.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€39,930.00
30 Mar 2026	ISKUS HEALTH LTD	Medical and Surgical Supplies	Purchase Order	€22,692.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€25,311.00
30 Mar 2026	FANNIN LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,770.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€39,360.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€30,064.00
30 Mar 2026	CANTEC GALWAY LTD	Office machinery maintenance	Purchase Order	€31,457.00

^* 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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