Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€40,974.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€50,326.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Medical and Surgical Supplies	Purchase Order	€21,525.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€37,838.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€41,218.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€82,119.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€152,768.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€36,210.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€20,314.00
30 Mar 2026	PRUNO LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€61,860.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€101,467.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€69,427.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€71,816.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€55,887.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€55,793.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€91,340.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€156,792.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€44,924.00
30 Mar 2026	MEDTRONIC IRL	Cardiac related products (Supplies)	Purchase Order	€44,810.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,439.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,530.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,398.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,742.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€129,654.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€60,242.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€89,285.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€76,186.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€102,463.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,518.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,553.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,690.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€39,504.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€33,890.00
30 Mar 2026	PT CARE LTD	Patient/Client Taxi Fares	Purchase Order	€88,634.00
30 Mar 2026	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€32,985.00
30 Mar 2026	OROURKE OFFICE SUPPLIES LTD	Office machinery maintenance	Purchase Order	€34,536.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€24,499.00
30 Mar 2026	VISION RT LTD	Maintenance of Medical Equipment	Purchase Order	€82,303.00
30 Mar 2026	TAILORED IMAGE LTD	Clothing Footwear & Accessories	Purchase Order	€84,732.00
30 Mar 2026	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€27,061.00
30 Mar 2026	GLOBAL ENTSERV SOLUTIONS IRL L	ICT Hardware maintenance	Purchase Order	€64,069.00
30 Mar 2026	MANITEX LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€30,644.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€39,001.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,813.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,015.00
30 Mar 2026	TAILTEANN MEDICAL	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,921.00
30 Mar 2026	CLAIMSURE SLAINTE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€42,437.00
30 Mar 2026	EUROFINS LABLINK LTD	COURIER SERVICES	Purchase Order	€22,340.00
30 Mar 2026	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€25,000.00

^* 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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