Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€38,931.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€27,636.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€25,198.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€20,501.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€27,000.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€20,058.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€149,621.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€25,039.00
30 Mar 2026	UNIPHAR PLC	L:Antineoplastic & Immunomodul	Purchase Order	€25,292.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,687.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,329.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,333.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€79,173.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€101,682.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,980.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
30 Mar 2026	ATFAR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€49,486.00
30 Mar 2026	DYNAMIC ELECTRICAL ENGINEERING	Non-clinical Management Consultancy	Purchase Order	€40,701.00
30 Mar 2026	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€637,282.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€31,388.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Other Drugs & Medicines	Purchase Order	€25,290.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€37,970.00
30 Mar 2026	XPRESS HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,291.00
30 Mar 2026	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€50,226.00
30 Mar 2026	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€58,110.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€46,641.00
30 Mar 2026	MATCHMEDICS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,511.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€45,699.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€34,777.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€34,777.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€39,708.00
30 Mar 2026	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€38,020.00
30 Mar 2026	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€76,114.00
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€104,181.00
30 Mar 2026	AGITO MEDICAL AS	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€52,275.00
30 Mar 2026	The Sims Clinic Limited	Medical Consultant Fees - Clinical	Purchase Order	€75,490.00
30 Mar 2026	J VAUGHAN	Genl Building Modif / Maintenance Serv	Purchase Order	€140,759.00
30 Mar 2026	SMX CONSULTING LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€35,978.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€85,855.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€30,566.00
30 Mar 2026	IRISH WATER	Genl Building Modif / Maintenance Serv	Purchase Order	€32,125.00
30 Mar 2026	BRINDARE LTD CROKE PARK STADIU	Room Hire	Purchase Order	€43,114.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€63,894.00
30 Mar 2026	AGFA HEALTHCARE LTD E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€307,436.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€20,146.00
30 Mar 2026	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€41,033.00
30 Mar 2026	SYSMEX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,588.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€27,364.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€23,425.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€351,104.00

^* 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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