Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,159.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€36,212.00
30 Mar 2026	BORD GAIS EIREANN	Genl Building Modif / Maintenance Serv	Purchase Order	€27,143.00
30 Mar 2026	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,401,745.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€24,381.00
30 Mar 2026	DENTAL HEALTH FOUNDATION	Advertising & Promotion	Purchase Order	€37,500.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Other Drugs & Medicines	Purchase Order	€56,679.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,240.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€57,128.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,427.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,897.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,913.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,601.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,917.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€20,891.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€33,507.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€31,097.00
30 Mar 2026	PRIORITY DISPATCH CORP	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€183,855.00
30 Mar 2026	AAGATO MEDICAL BV	Other Drugs & Medicines	Purchase Order	€25,689.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€90,566.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€21,060.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€32,848.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€23,776.00
30 Mar 2026	HOSPITAL SERVICES LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€23,834.00
30 Mar 2026	HOSPITAL SERVICES LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€48,373.00
30 Mar 2026	HOSPITAL SERVICES LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€32,908.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€31,890.00
30 Mar 2026	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€38,470.00
30 Mar 2026	SANDAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,820.00
30 Mar 2026	HBE RISK MANAGEMENT	Genl Building Modif / Maintenance Serv	Purchase Order	€21,936.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€21,113.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€193,440.00
30 Mar 2026	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€37,180.00
30 Mar 2026	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€157,607.00
30 Mar 2026	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€67,036.00
30 Mar 2026	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€220,362.00
30 Mar 2026	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€25,000.00
30 Mar 2026	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€220,362.00
30 Mar 2026	SHAMROCK SHIELD LIMITED	Med/Den Agency Staff	Purchase Order	€24,943.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€46,973.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€144,690.00
30 Mar 2026	DH OPCO UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€42,307.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€46,905.00
30 Mar 2026	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€61,551.00
30 Mar 2026	RESMED PEI	Hardship Medicines - Drugs	Purchase Order	€21,270.00
30 Mar 2026	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€74,361.00
30 Mar 2026	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€75,313.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€21,077.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€21,178.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€123,984.00

^* 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.

Here is a project that encountered similar issues