Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€125,282.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€56,416.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€30,970.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€47,900.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€51,939.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€38,754.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€84,500.00
30 Mar 2026	MEDTRONIC IRL	Cardiac related products (Supplies)	Purchase Order	€21,864.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,206.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€24,085.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€124,562.00
30 Mar 2026	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€32,353.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€323,992.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€149,399.00
30 Mar 2026	ROYAL COLLEGE OF PHYSICIANS OF	Cont Prof Dev (other than CME) Clinical	Purchase Order	€53,955.00
30 Mar 2026	CENTRE FOR EFFECTIVE SERVICES	Other professional services Non Clinical	Purchase Order	€99,146.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€52,849.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€34,756.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,524.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€47,125.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,773.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,224.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,026.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,108.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,136.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,231.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€40,499.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,316.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,316.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€47,363.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€40,366.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,524.00
30 Mar 2026	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€28,890.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€38,228.00
30 Mar 2026	CLANWILLIAM HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,025.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€48,624.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€62,831.00
30 Mar 2026	IRISH EXTERNAL QUALITY ASSESME	Laboratory/Pathology Supplies	Purchase Order	€23,730.00
30 Mar 2026	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€97,667.00
30 Mar 2026	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€42,813.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,386.00
30 Mar 2026	ECHOSENS SAS	Asset Technical Clearing a/c	Purchase Order	€126,752.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€32,990.00
30 Mar 2026	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€29,225.00
30 Mar 2026	SPECIALIST ADOPTED VEHICLES	Asset Technical Clearing a/c	Purchase Order	€52,580.00
30 Mar 2026	DOCCLA UK LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€251,986.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,940.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€26,344.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€53,196.00
30 Mar 2026	ECHOSENS SAS	Asset Technical Clearing a/c	Purchase Order	€126,752.00

^* 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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