Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	GETINGE IRELAND LIMITED MAQUET	Maintenance of Medical Equipment	Purchase Order	€22,633.00
30 Mar 2026	STRYKER UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,948.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€727,306.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€36,445.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€61,525.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€632,320.00
30 Mar 2026	NEWCOURT RETIREMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€21,508.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,135.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,610.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€38,425.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,430.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€37,085.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€30,467.00
30 Mar 2026	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€25,882.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€67,589.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€98,277.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Catering Supplies	Purchase Order	€21,806.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€28,946.00
30 Mar 2026	MDI MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€55,955.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€23,794.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€23,794.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€23,794.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,031.00
30 Mar 2026	DEASY WALLEY PARTNERSHIP	Other professional services Non Clinical	Purchase Order	€20,317.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€67,943.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€27,215.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€62,759.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€24,473.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€53,302.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€75,984.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Facility Management Charges	Purchase Order	€27,426.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€110,391.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€96,130.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,874.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,349.00
30 Mar 2026	ESB NETWORKS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,182.00
30 Mar 2026	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€42,387.00
30 Mar 2026	ATSR LTD	Vehicle Servicing	Purchase Order	€25,240.00
30 Mar 2026	ATSR LTD	Security Services	Purchase Order	€30,664.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,398.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€21,010.00
30 Mar 2026	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€40,860.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Catering Supplies	Purchase Order	€387,564.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€65,666.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,489.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,292.00
30 Mar 2026	THE IRISH MATERNAL FETAL FOUND	Other Professional Fees Clinical	Purchase Order	€38,340.00
30 Mar 2026	BRIAN MCCARTHY ARF	Rent/Operating Lease of Buildings	Purchase Order	€21,396.00
30 Mar 2026	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€529,334.00
30 Mar 2026	XPRESS HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,136.00

^* 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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