Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PATRICIA LONERGAN T/A THE	Dental Treatment Service Scheme	Purchase Order	€21,750.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€33,297.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€70,076.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€28,209.00
30 Mar 2026	APCOA PARKING IRELAND LTD	Facility Management Charges	Purchase Order	€35,625.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€28,795.00
30 Mar 2026	VINCENT RUANE BUILDERS LTD	Rent/Operating Lease of Buildings	Purchase Order	€48,500.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€23,500.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,520.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€60,558.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€400,284.00
30 Mar 2026	ELIS TEXTILE SERVICES LTD	Bedding Textiles and Drapes purchases	Purchase Order	€62,764.00
30 Mar 2026	CHANGE HEALTHCARE IRELAND SOLU	Maintenance of Medical Equipment	Purchase Order	€8,572,727.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€303,920.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€26,851.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€102,472.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€106,455.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€159,059.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€218,889.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,974.00
30 Mar 2026	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€169,094.00
30 Mar 2026	LYNCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,940.00
30 Mar 2026	LYNCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€39,852.00
30 Mar 2026	LYNCARE LTD	Electrical Appliances	Purchase Order	€57,195.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,350.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€125,083.00
30 Mar 2026	CLANWILLIAM HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€65,236.00
30 Mar 2026	INSIGHT STATISTICAL CONSULTING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,650.00
30 Mar 2026	NITROFERT LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€42,946.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Other Professional Fees Clinical	Purchase Order	€24,765.00
30 Mar 2026	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€20,416.00
30 Mar 2026	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€30,597.00
30 Mar 2026	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€68,829.00
30 Mar 2026	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€298,686.00
30 Mar 2026	PADRAIG DISKIN FLOORING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,743.00
30 Mar 2026	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€66,654.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€41,943.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€141,953.00
30 Mar 2026	JD SCANLON & CO LLP	Legal - contracted legal services	Purchase Order	€79,076.00
30 Mar 2026	JD SCANLON & CO LLP	Legal - Counsel Fees	Purchase Order	€34,858.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€37,128.00
30 Mar 2026	CLEARWATER COMPLIANCE LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€30,410.00
30 Mar 2026	SYNERGY MEDICAL SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,122.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€33,210.00
30 Mar 2026	TRANSPLANT CONNECT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,810.00
30 Mar 2026	NANOSONICS EUROPE GMBH	Maintenance of Medical Equipment	Purchase Order	€29,174.00
30 Mar 2026	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€510,710.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€308,230.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€536,170.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€66,397.00

^* 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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