Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€23,117.00
30 Mar 2026	TAILTEANN MEDICAL	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,921.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€193,692.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€20,086.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€98,983.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€92,517.00
30 Mar 2026	CJK ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€68,263.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€26,100.00
30 Mar 2026	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€56,964.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€72,895.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€33,347.00
30 Mar 2026	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€83,992.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€33,532.00
30 Mar 2026	CASTLECABIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€663,153.00
30 Mar 2026	QPARK MANAGEMENT LTD	Car Park Management Fees	Purchase Order	€30,025.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€36,162.00
30 Mar 2026	PJ DUFFY & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€97,043.00
30 Mar 2026	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€33,000.00
30 Mar 2026	TOBIN CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,351.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€27,000.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€38,908.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€23,162.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€22,943.00
30 Mar 2026	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€20,959.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€36,679.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€20,959.00
30 Mar 2026	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€26,199.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€36,679.00
30 Mar 2026	TEMPERATURE CONTROLLED	Medical and Surgical Supplies	Purchase Order	€21,833.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,959.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€93,173.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€31,058.00
30 Mar 2026	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€38,045.00
30 Mar 2026	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€38,917.00
30 Mar 2026	ROBINSON KEEFE DEVANE	Non-clinical Management Consultancy	Purchase Order	€21,894.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€41,414.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€23,262.00
30 Mar 2026	PFH TECHNOLOGY	Telephone equipment maintenance	Purchase Order	€54,074.00
30 Mar 2026	OCONNOR SUTTON CRONIN & ASSOCI	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€71,791.00
30 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware repairs	Purchase Order	€353,747.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€27,628.00
30 Mar 2026	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€83,674.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€22,421.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€31,488.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€112,361.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€35,352.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€26,663.00
30 Mar 2026	TRASMORE LTD	Dental Equipment Purchase Expenditure	Purchase Order	€23,782.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€47,479.00
30 Mar 2026	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€305,785.00

^* 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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