Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,041.00
30 Mar 2026	CLAIMSURE SLAINTE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,667,903.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€20,447.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€28,764.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€56,660.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€41,943.00
30 Mar 2026	ARKPHIRE NETWORKS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€60,507.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Supplies	Purchase Order	€851,207.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€49,209.00
30 Mar 2026	CLAIMSURE SLAINTE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€56,826.00
30 Mar 2026	EIRCOM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,006,140.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€60,270.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€54,228.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€47,520.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€28,800.00
30 Mar 2026	SISK HEALTHCARE T/A CARDIAC SE	Maintenance of Laboratory Equipment	Purchase Order	€196,394.00
30 Mar 2026	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,584.00
30 Mar 2026	BLAKES ALLCARE PHARMACY TA ATE	Other Drugs & Medicines	Purchase Order	€59,941.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€143,415.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€82,908.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€240,843.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€67,185.00
30 Mar 2026	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,450.00
30 Mar 2026	CYBERTREE LTD	Pur New Computer H'ware Expenditure	Purchase Order	€42,177.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,198,871.00
30 Mar 2026	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€26,520.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€32,753.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€48,682.00
30 Mar 2026	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€31,214.00
30 Mar 2026	MEDICORE MEDICAL SERVICES LTD	Private Ambulance Hire	Purchase Order	€104,902.00
30 Mar 2026	NEXUS BLOCK 6 MANAGEMENT CLG	Facility Management Charges	Purchase Order	€26,226.00
30 Mar 2026	NEXUS BLOCK 6 MANAGEMENT CLG	Facility Management Charges	Purchase Order	€23,990.00
30 Mar 2026	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€22,748.00
30 Mar 2026	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€112,418.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€32,312.00
30 Mar 2026	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€347,090.00
30 Mar 2026	WESTERN HEALTH & SOCIAL CARE T	Radiotherapy Services	Purchase Order	€325,526.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€50,198.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€27,370.00
30 Mar 2026	DEPARTMENT OF RADIOLOGY	Diagnostic External Services	Purchase Order	€24,000.00
30 Mar 2026	PAVILION HEALTH EUROPE PTE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€627,300.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€44,585.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€44,846.00
30 Mar 2026	Alexion Pharma International O	X-Ray/Imaging Supplies	Purchase Order	€50,452.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€26,237.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€20,922.00
30 Mar 2026	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,692.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,996.00

^* 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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