Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€361,782.00
30 Mar 2026	OUTSOURCE SUPPORT SERVICES	Security Services	Purchase Order	€32,363.00
30 Mar 2026	NATIONAL REHABILITATION HOSPIT	Med & Surgical Aids & Appliances Purch	Purchase Order	€23,218.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€75,224.00
30 Mar 2026	GLENVIEW GREEN ENERGY CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,662.00
30 Mar 2026	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€22,340.00
30 Mar 2026	BETULUS LTD T/A BETULUS DAC	Facility Management Charges	Purchase Order	€35,606.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,474.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,620.00
30 Mar 2026	R BLANCHFIELD ENV SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€123,374.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Maintenance of Medical Equipment	Purchase Order	€41,845.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Medical Hospital Treatments Private	Purchase Order	€378,583.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,788.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,224.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€143,344.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€57,470.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,895.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,935.00
30 Mar 2026	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€78,790.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€91,710.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,846.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,484.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€156,548.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€127,671.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€46,426.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€53,075.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€220,342.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€99,753.00
30 Mar 2026	MMS MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,004.00
30 Mar 2026	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,664.00
30 Mar 2026	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
30 Mar 2026	KD Mechanical Engineers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€87,264.00
30 Mar 2026	IRISH INSTITUTE OF RADIOGRAPHY	Cont Prof Dev (other than CME) Clinical	Purchase Order	€32,128.00
30 Mar 2026	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€235,000.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€34,975.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€82,440.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€92,070.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€34,965.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€143,200.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€194,749.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€28,284.00
30 Mar 2026	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€47,158.00
30 Mar 2026	PETER WARD SC	Legal - Counsel Fees	Purchase Order	€42,189.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€965,516.00
30 Mar 2026	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€60,643.00
30 Mar 2026	AGFA FINANCE NV E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€48,547.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€99,924.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€72,398.00
30 Mar 2026	CWS CLEANROOMS IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€100,582.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€31,991.00

^* 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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