Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€71,847.00
30 Mar 2026	RAISE A CONCERN LTD	Prof Services - HR & Pensions	Purchase Order	€69,104.00
30 Mar 2026	MET INTEGRATED SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€59,712.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€25,691.00
30 Mar 2026	PELKO LTD	Purch Other Office Machines Expenditure	Purchase Order	€23,919.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,431.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€57,319.00
30 Mar 2026	MEDICALL	Private Ambulance Hire	Purchase Order	€46,950.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Goods Received Note pending invoice	Purchase Order	€21,506.00
30 Mar 2026	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€115,110.00
30 Mar 2026	GLENVIEW GREEN ENERGY CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,078.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€73,328.00
30 Mar 2026	FITZGERLAD HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€27,337.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€25,431.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€22,360.00
30 Mar 2026	PINEAPPLE CONTRACTS	Beds/Mattress Expenditure	Purchase Order	€53,121.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€24,170.00
30 Mar 2026	MEDTRONIC IRL	Cardiac related products (Supplies)	Purchase Order	€22,405.00
30 Mar 2026	MEDTRONIC IRL	Goods Received Note pending invoice	Purchase Order	€27,420.00
30 Mar 2026	CENTRE FOR EFFECTIVE SERVICES	Other professional services Non Clinical	Purchase Order	€99,146.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,515.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€138,157.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€72,542.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,243.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,496.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,333.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€58,371.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€70,647.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,300.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,593.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€22,844.00
30 Mar 2026	RAYMOND LAWLOR T/A RAY LAWLOR	Genl Building Modif / Maintenance Serv	Purchase Order	€24,970.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€130,450.00
30 Mar 2026	DATA STORAGE & MANAGEMENT	Document Archival/Storage Services	Purchase Order	€20,961.00
30 Mar 2026	YOUCOMPLY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€122,437.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,878.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,630.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,587.00
30 Mar 2026	Sciensus International B.V.	Bespoke Funding Arrangements-Drugs	Purchase Order	€24,750.00
30 Mar 2026	Sciensus International B.V.	Bespoke Funding Arrangements-Drugs	Purchase Order	€33,000.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€39,917.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€23,178.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€28,437.00
30 Mar 2026	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€46,195.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€22,650.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€41,550.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€38,350.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€35,100.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€41,550.00
30 Mar 2026	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€50,850.00

^* 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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