Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	NCC SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,584.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€213,584.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€21,450.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,199.00
30 Mar 2026	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€27,983.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€46,212.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€51,171.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€30,576.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€33,289.00
30 Mar 2026	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€139,310.00
30 Mar 2026	MMS MEDICAL LTD	Repairs to Medical Equipment	Purchase Order	€21,116.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€199,772.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€26,826.00
30 Mar 2026	MMS MEDICAL LTD	Repairs to Medical Equipment	Purchase Order	€22,619.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	Drugs & Medicines General	Purchase Order	€25,224.00
30 Mar 2026	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€90,492.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€27,032.00
30 Mar 2026	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€26,297.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€20,067.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€23,523.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€35,463.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€27,677.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€26,156.00
30 Mar 2026	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€147,358.00
30 Mar 2026	MEDICORE MEDICAL SERVICES LTD	Private Ambulance Hire	Purchase Order	€40,950.00
30 Mar 2026	ROYA MEDICAL LTD TA INSPIRE ME	Med/Den Agency Staff	Purchase Order	€24,074.00
30 Mar 2026	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€145,675.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€31,719.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€32,687.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€64,206.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€94,218.00
30 Mar 2026	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€541,275.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€20,339.00
30 Mar 2026	SISK HEALTHCARE T/A CARDIAC SE	Maintenance of Medical Equipment	Purchase Order	€29,890.00
30 Mar 2026	EIRCOM	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€268,796.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€23,014.00
30 Mar 2026	PFH TECHNOLOGY	Telephone equipment maintenance	Purchase Order	€32,601.00
30 Mar 2026	CIVICA UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€44,691.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€31,665.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€22,234.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€28,858.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€49,969.00
30 Mar 2026	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€55,371.00
30 Mar 2026	THE ROYAL WOLVERHAMPTON NHS TR	Laboratory External Services	Purchase Order	€21,934.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€30,307.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€30,307.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,085.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	ICT related subscriptions	Purchase Order	€65,909.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€127,265.00

^* 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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