Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€24,130.00
30 Mar 2026	OILEAN NUA DEVELOPMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€83,615.00
30 Mar 2026	NEWTOWN MEDICAL CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€55,300.00
30 Mar 2026	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€245,468.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€39,075.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€43,648.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€39,210.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€55,685.00
30 Mar 2026	KEY ANSWERING SYSTEMS LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€42,198.00
30 Mar 2026	DAMOVO IRELAND LTD	Telephone equipment maintenance	Purchase Order	€134,698.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,968.00
30 Mar 2026	MORE FRESH THOUGHT lTD	Other professional services Non Clinical	Purchase Order	€65,000.00
30 Mar 2026	PROVINCE 5 SECURITY LTD	Security Services	Purchase Order	€47,230.00
30 Mar 2026	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€41,974.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Medical and Surgical Supplies	Purchase Order	€21,237.00
30 Mar 2026	ATSR LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,210.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€59,594.00
30 Mar 2026	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€25,216.00
30 Mar 2026	LOGICALIS SOLUTIONS LTD	Laboratory External Services	Purchase Order	€49,200.00
30 Mar 2026	LOGICALIS SOLUTIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,200.00
30 Mar 2026	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€141,347.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€24,542.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€22,065.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€64,168.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,925.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€43,267.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,480.00
30 Mar 2026	PT CARE LTD	Patient/Client Taxi Fares	Purchase Order	€98,624.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€224,576.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€134,022.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€206,679.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,816.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,606.00
30 Mar 2026	SISK HEALTHCARE T/A TEKNO SURGICAL	Implants - Internal Prosthesis	Purchase Order	€20,806.00
30 Mar 2026	SISK HEALTHCARE T/A TEKNO SURGICAL	Medical and Surgical Supplies	Purchase Order	€29,748.00
30 Mar 2026	CLANWILLIAM HEALTH LTD	Drugs & Medicines General	Purchase Order	€20,832.00
30 Mar 2026	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€60,826.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€42,783.00
30 Mar 2026	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€199,090.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€22,320.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€42,953.00
30 Mar 2026	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€55,061.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Pur New Computer H'ware Expenditure	Purchase Order	€51,660.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€20,990.00
30 Mar 2026	TECHNOPATH DISTRIBUTION LTD	Medical and Surgical Supplies	Purchase Order	€24,345.00
30 Mar 2026	METHAMEASURE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€30,424.00
30 Mar 2026	IRISH INSTUTUE OF CLINICAL	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00
30 Mar 2026	BLUEBIRD CARE DUBLIN SOUTH	PatClient Agency Staff	Purchase Order	€26,995.00
30 Mar 2026	BALCO GLOBAL LTD	Cleaning & Washing Supplies	Purchase Order	€21,508.00

^* 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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