Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€833,179.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€314,654.00
30 Mar 2026	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€65,079.00
30 Mar 2026	BINDMANS LLP	General Legal Fees Consultancy	Purchase Order	€55,025.00
30 Mar 2026	MIELE IRELAND LIMITED	Non-clinical Management Consultancy	Purchase Order	€30,218.00
30 Mar 2026	MIELE IRELAND LIMITED	Non-clinical Management Consultancy	Purchase Order	€47,693.00
30 Mar 2026	MIELE IRELAND LIMITED	Maintenance of Medical Equipment	Purchase Order	€35,471.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Asset Technical Clearing a/c	Purchase Order	€33,551.00
30 Mar 2026	ELEKTA LTD	Maintenance of Medical Equipment	Purchase Order	€1,452,225.00
30 Mar 2026	URBAN PULSE (BAYSIDE) LTD	Rent/Operating Lease of Buildings	Purchase Order	€36,362.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,402.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€21,560.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€35,452.00
30 Mar 2026	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€30,418.00
30 Mar 2026	BRODERICK AND FAHY	Repairs of Facilities and Maintce Equip	Purchase Order	€23,330.00
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	NCHD Training - Clinical	Purchase Order	€186,937.00
30 Mar 2026	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€33,320.00
30 Mar 2026	IRISH SOCIETY OF CHARTERED	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€46,029.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,364.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,371.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,162.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€37,080.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€37,042.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€31,034.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,947.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,199.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€38,744.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€35,334.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€25,875.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€26,549.00
30 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,386.00
30 Mar 2026	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€129,668.00
30 Mar 2026	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€22,682.00
30 Mar 2026	UCC ACADEMY DAC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€45,064.00
30 Mar 2026	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€37,088.00
30 Mar 2026	MANEPA LTD	Asset Technical Clearing a/c	Purchase Order	€22,814.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€24,764.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€29,922.00
30 Mar 2026	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€234,255.00
30 Mar 2026	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€312,479.00
30 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware maintenance	Purchase Order	€188,396.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€25,460.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€48,949.00
30 Mar 2026	FANNIN LIMITED	Blood Products	Purchase Order	€20,295.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€110,301.00
30 Mar 2026	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€27,561.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€45,305.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€26,568.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€56,921.00

^* 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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