Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€253,613.00
30 Mar 2026	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€30,135.00
30 Mar 2026	BOC GASES IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,422.00
30 Mar 2026	ST VINCENTS PRIVATE HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€23,000.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€86,100.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€56,055.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,688.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€75,338.00
30 Mar 2026	MDI MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€46,734.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€69,185.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Goods Received Note pending invoice	Purchase Order	€21,642.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,045.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€29,619.00
30 Mar 2026	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€37,866.00
30 Mar 2026	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€20,280.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€77,013.00
30 Mar 2026	MOFFETT PRIMARY HEALTHCARE LIM	Rent/Operating Lease of Buildings	Purchase Order	€83,806.00
30 Mar 2026	MOFFETT PRIMARY HEALTHCARE LIM	Facility Management Charges	Purchase Order	€29,213.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€27,477.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	CHRISTOPHER MEE AND ASSOCIATES	Other professional services Non Clinical	Purchase Order	€27,800.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€39,069.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€66,982.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€95,761.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Continuing Nursing education Clinical	Purchase Order	€85,786.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€80,957.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€66,343.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€78,666.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€33,493.00
30 Mar 2026	CAIRBORNE TRADING	Security Services	Purchase Order	€27,078.00
30 Mar 2026	FRED KILMARTIN LTD	Asset Technical Clearing a/c	Purchase Order	€30,700.00
30 Mar 2026	TC WEST ESTATE MANAGEMENT CLG	Facility Management Charges	Purchase Order	€40,175.00
30 Mar 2026	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€26,225.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€93,910.00
30 Mar 2026	IRISH GRASS MACHINERY LTD	Asset Technical Clearing a/c	Purchase Order	€23,647.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,421.00
30 Mar 2026	AXO ARCHITECTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€115,075.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,935.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€20,009.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€73,518.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,203.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,265.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€94,507.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€145,996.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€69,198.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,208.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,518.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,162.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,690.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,541.00

^* 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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