Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,939.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,757.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€65,295.00
30 Mar 2026	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€219,096.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€68,526.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€33,228.00
30 Mar 2026	TTM HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€23,002.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€114,000.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€38,831.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€89,809.00
30 Mar 2026	YOUCOMPLY LIMITED	Licences (Non ICT)	Purchase Order	€32,595.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,611.00
30 Mar 2026	NOEL CUNNINGHAM CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€40,640.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€115,971.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€62,669.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€37,392.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,109.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€222,304.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€136,333.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€193,692.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€28,668.00
30 Mar 2026	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€41,190.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€25,928.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€86,554.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€55,233.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€41,601.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€31,855.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€351,001.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€351,001.00
30 Mar 2026	EURO CAR PARKS	Facility Management Charges	Purchase Order	€31,617.00
30 Mar 2026	EURO CAR PARKS	Facility Management Charges	Purchase Order	€29,365.00
30 Mar 2026	ARTIVION EMEA GMBH	Medical and Surgical Supplies	Purchase Order	€47,786.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€27,195.00
30 Mar 2026	HOSPITAL SERVICES LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€55,615.00
30 Mar 2026	HOSPITAL SERVICES LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€90,807.00
30 Mar 2026	DCV FLEET SERVICES LTD	Vehicle Servicing	Purchase Order	€33,530.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€26,849.00
30 Mar 2026	NEARFORM LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€298,758.00
30 Mar 2026	NEARFORM LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€286,767.00
30 Mar 2026	CAREWORKS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€25,314.00
30 Mar 2026	JAMES MALONE CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€87,849.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€142,329.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€144,486.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€243,685.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€173,598.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€319,162.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,481.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€44,798.00
30 Mar 2026	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,844.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€392,730.00

^* 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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