Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€60,259.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€42,870.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Medical and Surgical Supplies	Purchase Order	€23,130.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€39,210.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€22,500.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€27,664.00
30 Mar 2026	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€146,302.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€32,541.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€22,377.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,615.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,615.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,845.00
30 Mar 2026	SSL LTD	Document Archival/Storage Services	Purchase Order	€39,086.00
30 Mar 2026	ADVANCED PNEUMATIC TECHNOLOGY	Maintenance of Facilities & Maint Eq	Purchase Order	€35,076.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€29,312.00
30 Mar 2026	SEAN & EILEEN OCONNOR CENTRA	Rent/Operating Lease of Buildings	Purchase Order	€30,150.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,036.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,462.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,571.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€49,232.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,515.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,615.00
30 Mar 2026	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,542.00
30 Mar 2026	TIM MURPHY CHARTERED SURVEYORS	Non-clinical Management Consultancy	Purchase Order	€85,616.00
30 Mar 2026	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€61,997.00
30 Mar 2026	DROGHEDA NORTH BUSINESS PARK L	Rent/Operating Lease of Buildings	Purchase Order	€39,975.00
30 Mar 2026	GLENBEIGH RECORDS MANAGEMENT	Document Archival/Storage Services	Purchase Order	€28,110.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€22,038.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€77,631.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€32,860.00
30 Mar 2026	SURECOM NS LTD	Non-clinical Management Consultancy	Purchase Order	€34,008.00
30 Mar 2026	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,098.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€45,228.00
30 Mar 2026	TM MORE HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€83,973.00
30 Mar 2026	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€30,750.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€119,953.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€181,923.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€252,543.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€70,486.00
30 Mar 2026	MEDGUARD HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€22,625.00
30 Mar 2026	BOILERHOUSE SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€27,690.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€38,704.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€25,594.00
30 Mar 2026	COMER REIL ASSET MANAGEMENT LT	Rent/Operating Lease of Buildings	Purchase Order	€220,125.00
30 Mar 2026	ERNST & YOUNG CONSULTANTS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€61,020.00
30 Mar 2026	TONY O REGAN ASSOCIATES LTD	Other professional services Non Clinical	Purchase Order	€85,719.00
30 Mar 2026	DEDALUS HEALTHCARE IRELAND LIM	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€230,904.00
30 Mar 2026	DH OPCO UK LTD	ICT related subscriptions	Purchase Order	€72,975.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€30,806.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€29,651.00

^* 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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