Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€39,658.00
30 Mar 2026	OFLYNN MEDICAL LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€31,897.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€96,235.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€50,553.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€59,861.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,753.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€27,133.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€64,340.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€40,352.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€36,038.00
30 Mar 2026	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€195,523.00
30 Mar 2026	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€147,046.00
30 Mar 2026	CULLEN PAYNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€52,841.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Furniture & Fittings	Purchase Order	€22,634.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,735.00
30 Mar 2026	MOLONEY OBEIRNE ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€54,228.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€74,353.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€140,312.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€47,432.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€201,908.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€85,989.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€61,560.00
30 Mar 2026	GE MEDICAL SYSTEMS IRELAND LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€64,142.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€31,109.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€31,109.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€23,130.00
30 Mar 2026	AGILENT TECHNOLOGIES IRELAND	Maintenance of Laboratory Equipment	Purchase Order	€52,127.00
30 Mar 2026	DAMOVO IRELAND LTD	Office machinery and IT consumables	Purchase Order	€43,452.00
30 Mar 2026	NATIONAL REHABILITATION HOSPIT	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,441.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€33,260.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€39,319.00
30 Mar 2026	VMOTION IT SOLUTIONS LTD	ICT Hardware maintenance	Purchase Order	€27,503.00
30 Mar 2026	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€26,228.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,950.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,671.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€116,723.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€87,814.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,794.00
30 Mar 2026	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€46,125.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€35,528.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€60,553.00
30 Mar 2026	KIERAN COUGHLAN & CLAIRE RIORD	Facility Management Charges	Purchase Order	€49,876.00
30 Mar 2026	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€163,118.00
30 Mar 2026	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€98,304.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€69,776.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€40,308.00
30 Mar 2026	PUNCH CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€67,934.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€33,663.00
30 Mar 2026	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€36,457.00

^* 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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