Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	INTERLEAF TECHNOLOGY	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€55,440.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€456,509.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€42,839.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€68,721.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,530.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,004.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€52,966.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€46,218.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€107,625.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€64,575.00
30 Mar 2026	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€21,525.00
30 Mar 2026	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€184,834.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€84,558.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,915.00
30 Mar 2026	KILKENNY MODERN PRINTERS	Goods Received Note pending invoice	Purchase Order	€20,270.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€37,135.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€22,473.00
30 Mar 2026	GS MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€22,451.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€29,650.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€27,400.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€20,898.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€56,522.00
30 Mar 2026	HD CLINICAL IRELAND LIMITED	Pur New Computer H'ware Expenditure	Purchase Order	€163,344.00
30 Mar 2026	HD CLINICAL IRELAND LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€70,848.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€26,125.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,398.00
30 Mar 2026	GOWAN MOTOR DISTRIBUTION LTD	Asset Technical Clearing a/c	Purchase Order	€50,802.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€381,400.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€37,355.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€31,748.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€24,857.00
30 Mar 2026	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,664.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,440.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€30,840.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,106.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€42,591.00
30 Mar 2026	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€189,278.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€73,735.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,431.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,114.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€71,572.00
30 Mar 2026	UNIPHAR PLC	Blood Products	Purchase Order	€40,037.00
30 Mar 2026	UNIPHAR PLC	Blood Products	Purchase Order	€101,045.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€29,932.00
30 Mar 2026	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€32,130.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€29,081.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€47,039.00
30 Mar 2026	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€45,510.00
30 Mar 2026	IRISH MEDICAL SYSTEMS COMPUTER	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€40,406.00

^* 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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