Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,261.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,770.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,117.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,013.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,947.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€39,213.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€26,314.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,162.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€77,371.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€47,363.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€55,950.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€154,844.00
30 Mar 2026	OILEAN NUA DEVELOPMENTS LTD	Facility Management Charges	Purchase Order	€26,656.00
30 Mar 2026	OILEAN NUA DEVELOPMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€83,615.00
30 Mar 2026	PHOENIX DATA INCORPORATED DBA	ICT Hardware maintenance	Purchase Order	€229,817.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€22,595.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€23,686.00
30 Mar 2026	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€68,886.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€37,374.00
30 Mar 2026	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€30,230.00
30 Mar 2026	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,609.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€32,961.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,300.00
30 Mar 2026	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€32,353.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,260.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,292.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,052.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,231.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€40,617.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,052.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,445.00
30 Mar 2026	UNIPHAR PLC	Blood Products	Purchase Order	€30,775.00
30 Mar 2026	WILLIAMS MEDICAL SUPPLIES LTD	Medical and Surgical Supplies	Purchase Order	€44,272.00
30 Mar 2026	WILLIAMS MEDICAL SUPPLIES LTD	Medical and Surgical Supplies	Purchase Order	€41,697.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€22,875.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€20,459.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€56,689.00
30 Mar 2026	THE ASSOCIATION OF AMBULANCE	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€21,274.00
30 Mar 2026	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€77,244.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,962.00
30 Mar 2026	SISK HEALTHCARE T/A TEKNO SURGICAL	Genl Building Modif / Maintenance Serv	Purchase Order	€26,139.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€448,827.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€915,121.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€45,152.00
30 Mar 2026	CLAIMSURE SLAINTE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€21,771.00
30 Mar 2026	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,240.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Maintenance of Medical Equipment	Purchase Order	€1,111,800.00
30 Mar 2026	CJK ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€76,089.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€66,394.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€27,480.00

^* 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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