Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€118,459.00
30 Mar 2026	BNP PARIBAS ACTING AS AGENTS F	Rent/Operating Lease of Buildings	Purchase Order	€47,300.00
30 Mar 2026	LOU INVESTMENTS HEALTHCARE BET	Rent/Operating Lease of Buildings	Purchase Order	€170,663.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,144.00
30 Mar 2026	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€335,874.00
30 Mar 2026	A & D WEJCHERT	Other professional services Non Clinical	Purchase Order	€72,549.00
30 Mar 2026	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€24,447.00
30 Mar 2026	TRULIFE	Furniture & Fittings	Purchase Order	€38,745.00
30 Mar 2026	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€33,974.00
30 Mar 2026	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€27,269.00
30 Mar 2026	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€27,155.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,657.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Catering Supplies	Purchase Order	€23,104.00
30 Mar 2026	G & A ROCHE RENTALS LTD	Facility Management Charges	Purchase Order	€43,206.00
30 Mar 2026	G & A ROCHE RENTALS LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,267.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€78,772.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€25,214.00
30 Mar 2026	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,028,562.00
30 Mar 2026	INDECON INTERNATIONAL ECONOMIC	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€59,532.00
30 Mar 2026	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€143,232.00
30 Mar 2026	KEARNS TRANSPORT	Private Mini-bus Hire	Purchase Order	€20,007.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,253.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,924.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,103.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,804.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,316.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,432.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,620.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€41,759.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Cleaning & Washing Services	Purchase Order	€25,448.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€70,547.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€23,626.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€60,349.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€21,514.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€27,418.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€33,583.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€175,320.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€46,802.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€212,544.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€40,151.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€144,944.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€23,058.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€85,191.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€24,246.00
30 Mar 2026	AM ALPHA NUTGROVE PROPCO SARL	Facility Management Charges	Purchase Order	€48,166.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€49,856.00
30 Mar 2026	MOFFETT PRIMARY HEALTHCARE LIM	Rent/Operating Lease of Buildings	Purchase Order	€83,806.00
30 Mar 2026	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€33,558.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	HOSPITAL TECHNICAL SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€38,889.00

^* 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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