Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BECTON DICKINSON AUSTRIA GMBH	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€525,767.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€21,262.00
30 Mar 2026	SRCL	Hazardous Waste	Purchase Order	€76,028.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€114,916.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Medical and Surgical Supplies	Purchase Order	€35,412.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€57,404.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€25,008.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€75,187.00
30 Mar 2026	THE PALMS CO OWNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€48,708.00
30 Mar 2026	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,980.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€40,320.00
30 Mar 2026	DCV FLEET SERVICES LTD	Vehicle Servicing	Purchase Order	€39,708.00
30 Mar 2026	BLAKES ALLCARE PHARMACY TA ATE	Other Drugs & Medicines	Purchase Order	€154,091.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€102,635.00
30 Mar 2026	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€57,804.00
30 Mar 2026	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€69,056.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€252,543.00
30 Mar 2026	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€34,840.00
30 Mar 2026	TECHNOPATH DISTRIBUTION LTD	Medical and Surgical Supplies	Purchase Order	€20,430.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€69,250.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€32,744.00
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€20,092.00
30 Mar 2026	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€49,123.00
30 Mar 2026	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€40,608.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€55,018.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€49,123.00
30 Mar 2026	RENOVOTEC BV	Pur New Computer H'ware Expenditure	Purchase Order	€67,580.00
30 Mar 2026	RENOVOTEC BV	Pur New Computer H'ware Expenditure	Purchase Order	€24,640.00
30 Mar 2026	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€73,775.00
30 Mar 2026	IRISH WATER	Fluoridation operational costs	Purchase Order	€70,223.00
30 Mar 2026	IRISH WATER	Fluoridation operational costs	Purchase Order	€158,353.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€55,965.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€21,600.00
30 Mar 2026	GRAHAM ASSET MANAGEMENT	Facility Management Charges	Purchase Order	€29,202.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€70,400.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€50,020.00
30 Mar 2026	ARDMAC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,737.00
30 Mar 2026	ARDMAC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,737.00
30 Mar 2026	WATERFORD HEALTH PARK	Rent/Operating Lease of Buildings	Purchase Order	€37,686.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€24,596.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€31,663.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€20,382.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€23,410.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€20,998.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	Gen Support Agency Staff	Purchase Order	€23,301.00
30 Mar 2026	DENIS ORIORDAN ELECTRICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€57,631.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€28,967.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€36,018.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€90,849.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€27,456.00

^* 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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