Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	STRYKER UK LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€49,656.00
30 Mar 2026	STRYKER UK LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€35,862.00
30 Mar 2026	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€35,313.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€37,482.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€32,370.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€24,729.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€77,180.00
30 Mar 2026	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€23,426.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Laboratory Equipment	Purchase Order	€59,905.00
30 Mar 2026	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€23,316.00
30 Mar 2026	CRITICAL SUPPORT LTD	Repairs to Medical Equipment	Purchase Order	€25,804.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,385.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€29,171.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€28,273.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€189,288.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€20,945.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,429.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€24,806.00
30 Mar 2026	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€25,762.00
30 Mar 2026	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€38,772.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€30,750.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Other professional services Non Clinical	Purchase Order	€120,468.00
30 Mar 2026	LOCUM EXPRESS	Mgt/Admin Agency Staff	Purchase Order	€22,662.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€42,124.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€68,336.00
30 Mar 2026	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€20,079.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,712.00
30 Mar 2026	MEDTRONIC IRL	Goods Received Note pending invoice	Purchase Order	€141,809.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€31,049.00
30 Mar 2026	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€197,784.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€93,089.00
30 Mar 2026	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€40,000.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€92,335.00
30 Mar 2026	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€53,994.00
30 Mar 2026	EUSA PHARMA NETHERLANDS BV	Other Drugs & Medicines	Purchase Order	€21,687.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€29,017.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€50,490.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€40,392.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€44,110.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€42,490.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€45,325.00
30 Mar 2026	ARJO IRELAND LTD	Bedding Textiles and Drapes purchases	Purchase Order	€27,675.00
30 Mar 2026	BIOMERIEUX UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,430.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,204.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,697.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,911.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€69,003.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€812,844.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€812,844.00

^* 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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