Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€43,354.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€63,878.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€63,932.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€82,343.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€148,799.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€106,563.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€38,709.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,721.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,177.00
30 Mar 2026	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€70,855.00
30 Mar 2026	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€43,158.00
30 Mar 2026	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€104,021.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€32,093.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€84,335.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,533.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,900.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€140,311.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,138.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€27,514.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€94,143.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,114.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€98,699.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,892.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€359,935.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€487,926.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€673,608.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€256,751.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€272,369.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€193,439.00
30 Mar 2026	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
30 Mar 2026	BUILDR PROJECT MANAGEMENT LIMI	Non-clinical Management Consultancy	Purchase Order	€66,840.00
30 Mar 2026	FARNAHARR LTD	Rent/Operating Lease of Buildings	Purchase Order	€123,428.00
30 Mar 2026	FARNAHARR LTD	Facility Management Charges	Purchase Order	€37,631.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€178,295.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€66,594.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€20,534.00
30 Mar 2026	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€58,129.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€914,848.00
30 Mar 2026	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€27,680.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Medical and Surgical Supplies	Purchase Order	€24,308.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€71,003.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€74,640.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€25,755.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€32,994.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€126,517.00
30 Mar 2026	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,031,487.00
30 Mar 2026	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,146,840.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€309,960.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€37,930.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€43,957.00

^* 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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