Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€30,372.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€54,367.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	GP Screening Fees	Purchase Order	€38,250.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€146,069.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€67,471.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€60,862.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€62,499.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€23,080.00
30 Mar 2026	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€65,074.00
30 Mar 2026	HEWLET PACKARD ENTERPRISE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€42,676.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€48,811.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€34,171.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€40,578.00
30 Mar 2026	ELECTRIC IRELAND	Gas	Purchase Order	€30,431.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€35,978.00
30 Mar 2026	BUTTERY WALL MANAGEMENT CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€31,181.00
30 Mar 2026	BUTTERY WALL MANAGEMENT CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€50,369.00
30 Mar 2026	JS CITY LTD	Facility Management Charges	Purchase Order	€34,656.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€40,959.00
30 Mar 2026	SYSMEX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€24,232.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,015.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€30,879.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€37,599.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€35,729.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€122,601.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€89,617.00
30 Mar 2026	KPMG	Non-clinical Management Consultancy	Purchase Order	€93,763.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€39,740.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€51,022.00
30 Mar 2026	TTM HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€41,089.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€20,652.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€164,611.00
30 Mar 2026	EIRCOM	Data commun line charges and rentals	Purchase Order	€49,827.00
30 Mar 2026	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
30 Mar 2026	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,368.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,248.00
30 Mar 2026	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€711,208.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€23,100.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,568.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€27,782.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€26,222.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€24,881.00
30 Mar 2026	ACRUX CONSULTANCY LTD	Other professional services Non Clinical	Purchase Order	€27,543.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€26,482.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Cardiac related products (Supplies)	Purchase Order	€21,109.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€23,173.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€26,519.00
30 Mar 2026	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€28,930.00

^* 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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