Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€81,206.00
30 Mar 2026	ALLPHAR SERVICES LTD	Drugs & Medicines General	Purchase Order	€44,458.00
30 Mar 2026	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€122,705.00
30 Mar 2026	HUGH MACMAHON &	G.P. - Clinical	Purchase Order	€46,000.00
30 Mar 2026	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,094,549.00
30 Mar 2026	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€28,462.00
30 Mar 2026	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€30,652.00
30 Mar 2026	GARRY MORONEY	Rent/Operating Lease of Buildings	Purchase Order	€33,750.00
30 Mar 2026	SRCL	Hazardous Waste	Purchase Order	€58,384.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€34,132.00
30 Mar 2026	CLANWILLIAM HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,333.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€25,627.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€48,997.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€20,483.00
30 Mar 2026	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€538,564.00
30 Mar 2026	EFAST EMS	Private Ambulance Hire	Purchase Order	€23,600.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,746.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€94,342.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€25,941.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€28,671.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€138,840.00
30 Mar 2026	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€28,340.00
30 Mar 2026	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€161,459.00
30 Mar 2026	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€66,936.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€25,953.00
30 Mar 2026	XWAVE TECHNOLOGIES LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€21,919.00
30 Mar 2026	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
30 Mar 2026	CLIENTS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€58,265.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,262.00
30 Mar 2026	OPEN APPLICATIONS CONSULTING L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€48,730.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€95,501.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€20,959.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€181,870.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€623,677.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other Professional Fees Clinical	Purchase Order	€22,724.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€70,208.00
30 Mar 2026	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€29,330.00
30 Mar 2026	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€94,369.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,874.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€25,575.00
30 Mar 2026	CSL Behring GMBH	Bespoke Funding Arrangements-Drugs	Purchase Order	€46,400.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€29,911.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€27,585.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€20,323.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€25,833.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,069.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€69,741.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€43,296.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€28,452.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€54,864.00

^* 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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