Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines Offline STOCK	Purchase Order	€52,554.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€200,420.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,761.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,298.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,615.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,615.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,334.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€119,756.00
30 Mar 2026	MARTIN OHALLORAN AND COMPANY L	Facility Management Charges	Purchase Order	€20,920.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€26,310.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€21,432.00
30 Mar 2026	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€773,485.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€33,200.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€28,507.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€26,367.00
30 Mar 2026	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€33,114.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,324.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,473.00
30 Mar 2026	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,863.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,986.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,675.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€120,681.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€287,740.00
30 Mar 2026	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€22,445.00
30 Mar 2026	ABTRAN	Helpline Services	Purchase Order	€99,676.00
30 Mar 2026	EUROFINS LABLINK LTD	COURIER SERVICES	Purchase Order	€20,992.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€91,854.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€99,725.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€22,778.00
30 Mar 2026	EFAST EMS	Private Ambulance Hire	Purchase Order	€27,330.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€25,456.00
30 Mar 2026	SH24 DIGITAL LTD	Laboratory External Services	Purchase Order	€356,908.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€728,482.00
30 Mar 2026	HGH INVESTMENTS LTD T/A PARK R	Rent/Operating Lease of Buildings	Purchase Order	€62,730.00
30 Mar 2026	KEYPATH DIAGNOSTICS	Laboratory External Services	Purchase Order	€33,843.00
30 Mar 2026	HOSPITAL SERVICES LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€25,538.00
30 Mar 2026	OCM SOFTWARE LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,494.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€26,050.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€24,550.00
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€94,956.00
30 Mar 2026	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€87,090.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€32,535.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€81,124.00
30 Mar 2026	RYAN PURE AIR	Non-clinical Management Consultancy	Purchase Order	€40,000.00
30 Mar 2026	THE 4OC LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€32,933.00
30 Mar 2026	SHAMROCK SHIELD LTD	Med/Den Agency Staff	Purchase Order	€34,287.00
30 Mar 2026	MANEPA LTD	Non-clinical Management Consultancy	Purchase Order	€26,808.00
30 Mar 2026	KEYPATH DIAGNOSTICS	Laboratory External Services	Purchase Order	€27,897.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€138,300.00

^* 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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