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	€97,688.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€103,100.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€32,300.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€36,500.00
30 Mar 2026	SYSMEX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€25,033.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€31,762.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€31,309.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€23,144.00
30 Mar 2026	ALCON EYE CARE UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,654.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€28,985.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€39,360.00
30 Mar 2026	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€22,705.00
30 Mar 2026	THE ROYAL WOLVERHAMPTON NHS TR	Laboratory External Services	Purchase Order	€23,979.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€20,216.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€35,978.00
30 Mar 2026	EBSCO INTERNATIONAL INC	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€40,420.00
30 Mar 2026	VOLKSWAGEN GROUP IRELAND LTD T	Asset Technical Clearing a/c	Purchase Order	€56,763.00
30 Mar 2026	ADA SECURITY SYSTEMS	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€26,950.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€67,067.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€78,435.00
30 Mar 2026	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,544.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€26,148.00
30 Mar 2026	ROYAL COLLEGE OF SURGEONS	Other professional services Non Clinical	Purchase Order	€72,071.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€65,506.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€37,422.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Med courses conf and related matrls-Clin	Purchase Order	€25,097.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€133,463.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€123,384.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€21,806.00
30 Mar 2026	GLANACO LTD	Asset Technical Clearing a/c	Purchase Order	€54,059.00
30 Mar 2026	F G WILSON ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€97,020.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€26,713.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€52,745.00
30 Mar 2026	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€26,319.00
30 Mar 2026	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€28,911.00
30 Mar 2026	SYSCO FOODS IRELAND UNLIMITED COMPA	Goods Received Note pending invoice	Purchase Order	€23,797.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€97,793.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€293,689.00
30 Mar 2026	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€22,712.00
30 Mar 2026	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,073,184.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€43,157.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,256.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€81,303.00
30 Mar 2026	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€530,076.00
30 Mar 2026	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,379.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€31,649.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,368.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€32,615.00
30 Mar 2026	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€200,234.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€75,338.00

^* 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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