Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€98,400.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€79,950.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€116,850.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€71,340.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€29,870.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€66,718.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€21,803.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€41,331.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€22,764.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€23,781.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	Non-clinical Management Consultancy	Purchase Order	€322,777.00
30 Mar 2026	RDK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,921.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€64,061.00
30 Mar 2026	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€420,089.00
30 Mar 2026	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€825,965.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
30 Mar 2026	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€43,374.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,405.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€65,598.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,906.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,726.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€24,826.00
30 Mar 2026	UNIJOBS LTD	PatClient Agency Staff	Purchase Order	€30,003.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€20,454.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€96,289.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€25,567.00
30 Mar 2026	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€367,207.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Medical and Surgical Supplies	Purchase Order	€26,999.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€22,115.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€75,477.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€20,278.00
30 Mar 2026	BLACKROCK CLINIC	Medical Hospital Treatments Private	Purchase Order	€43,589.00
30 Mar 2026	BLACKROCK CLINIC	Medical Hospital Treatments Private	Purchase Order	€38,989.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€112,508.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€51,269.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€50,271.00
30 Mar 2026	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€22,762.00
30 Mar 2026	WATERS CHROMATOGRAPHY	Maintenance of Laboratory Equipment	Purchase Order	€54,321.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€45,790.00
30 Mar 2026	EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	€710,834.00
30 Mar 2026	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,623.00
30 Mar 2026	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€25,328.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	LIMERICK FRUIT SUPPLIERS LTD	Catering Supplies	Purchase Order	€21,291.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,214.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,515.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,714.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,850.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,793.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€26,555.00

^* 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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