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	€42,299.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€48,561.00
30 Mar 2026	MCCARTHY KEVILLE O SULLIVAN LT	Rent/Operating Lease of Buildings	Purchase Order	€22,662.00
30 Mar 2026	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€57,165.00
30 Mar 2026	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€46,237.00
30 Mar 2026	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€48,069.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Mgt/Admin -Second/Recp Cost- Non DOH	Purchase Order	€41,642.00
30 Mar 2026	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€34,120.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,112.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,343.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,091.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,096.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,214.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€32,328.00
30 Mar 2026	UNIPHAR MEDTECH LTD TA M3 MEDI	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,436.00
30 Mar 2026	NORSO MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€32,693.00
30 Mar 2026	NORSO MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€21,609.00
30 Mar 2026	CHARTER MEDICAL PRIVATE HOSPIT	Beds/Mattress Expenditure	Purchase Order	€511,500.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,386.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,386.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€25,526.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,386.00
30 Mar 2026	HIBERNIA SERVICES LTD T/A EVRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€25,146.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€22,821.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,041.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€132,208.00
30 Mar 2026	QUALITY MATTERS LTD	Other professional services Non Clinical	Purchase Order	€20,396.00
30 Mar 2026	G PEACE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,600.00
30 Mar 2026	OCALLAGHAN MOTOR WORKS LTD	Asset Technical Clearing a/c	Purchase Order	€60,290.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€358,182.00
30 Mar 2026	ALL DOCTORS LTD	Recruitment Advertising	Purchase Order	€34,772.00
30 Mar 2026	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€43,066.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,126.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€38,031.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€32,697.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€31,659.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€65,344.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€57,900.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€34,637.00
30 Mar 2026	EBSCO INTERNATIONAL INC	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€46,062.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€29,423.00
30 Mar 2026	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,454.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€50,400.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€28,367.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€32,183.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
30 Mar 2026	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
30 Mar 2026	VANTIVE HEALTH LIMITED	Maintenance of Medical Equipment	Purchase Order	€73,121.00
30 Mar 2026	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€73,366.00
30 Mar 2026	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€105,868.00

^* 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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