Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€48,701.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€29,082.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€42,310.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€238,374.00
30 Mar 2026	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€31,743.00
30 Mar 2026	SEROSEP LIMITED	Maintenance of Medical Equipment	Purchase Order	€24,970.00
30 Mar 2026	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,078.00
30 Mar 2026	JASON FURLONG & PHILIP PARTRID	Genl Building Modif / Maintenance Serv	Purchase Order	€71,210.00
30 Mar 2026	CPL HEALTHCARE LTD	Psychology - Clinical	Purchase Order	€40,087.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€27,830.00
30 Mar 2026	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€27,800.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€59,122.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€148,368.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€118,694.00
30 Mar 2026	GN HEARING UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,072.00
30 Mar 2026	ATSR LTD	Rent/Operating Lease of Buildings	Purchase Order	€32,048.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€62,665.00
30 Mar 2026	BAILE MHUIRE CLG	Rent/Operating Lease of Buildings	Purchase Order	€50,000.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€156,004.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,019.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€172,472.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,442.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,007.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€184,583.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,651.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,922.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,236.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,890.00
30 Mar 2026	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
30 Mar 2026	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
30 Mar 2026	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
30 Mar 2026	FALCONERS TAXI AND TRANSPORT	Patient/Client Taxi Fares	Purchase Order	€36,417.00
30 Mar 2026	THE COLLEGE OF ANAESTHETISTS R	Contd Prof Development Oth Cl/PatS	Purchase Order	€45,000.00
30 Mar 2026	CARDIAC SERVICES LTD	Medical and Surgical Supplies	Purchase Order	€105,032.00
30 Mar 2026	CLODIAGH PROJECTS LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€21,250.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€38,705.00
30 Mar 2026	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€68,829.00
30 Mar 2026	EIRCOM	Non-clinical Management Consultancy	Purchase Order	€163,013.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€193,665.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€33,503.00
30 Mar 2026	SPECSAVERS OPTICIANS	Ophthalmic related products (Supplies)	Purchase Order	€69,598.00
30 Mar 2026	HOSPITAL SERVICES LTD	Medical and Surgical Supplies	Purchase Order	€24,531.00
30 Mar 2026	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€20,271.00
30 Mar 2026	MIDARCOM	Security Services	Purchase Order	€28,584.00
30 Mar 2026	IDEAGEN GAEL LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€25,734.00
30 Mar 2026	DIGITAL DOCUMENTS LTD T/A WESF	Document Archival/Storage Services	Purchase Order	€33,178.00
30 Mar 2026	TECHNOPATH DISTRIBUTION LTD	Medical and Surgical Supplies	Purchase Order	€23,036.00
30 Mar 2026	TOPCON IRELAND MEDICAL	Asset Technical Clearing a/c	Purchase Order	€35,886.00
30 Mar 2026	TOPCON IRELAND MEDICAL	Asset Technical Clearing a/c	Purchase Order	€49,999.00
30 Mar 2026	ERNST AND YOUNG BUSINESS CONSU	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€186,977.00

^* 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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