Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€96,994.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€162,029.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€30,100.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€23,263.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€33,484.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€21,047.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,801.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,052.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,730.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,664.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,489.00
30 Mar 2026	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€40,770.00
30 Mar 2026	KENNELLYS PHARMACY and OPTICIA	Other Drugs & Medicines	Purchase Order	€21,985.00
30 Mar 2026	SRCL	Hazardous Waste	Purchase Order	€30,135.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,118.00
30 Mar 2026	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€24,460.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€41,804.00
30 Mar 2026	TTM HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€31,791.00
30 Mar 2026	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€204,537.00
30 Mar 2026	PFH TECHNOLOGY	ICT related subscriptions	Purchase Order	€34,563.00
30 Mar 2026	HEALTH INFORMATION & QUALITY	HIQA Reg Charge - Other Cl/Pat Services	Purchase Order	€60,878.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€30,355.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€27,219.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,660.00
30 Mar 2026	MOMENTUM PROPERTY SUPPORT	Security Services	Purchase Order	€43,329.00
30 Mar 2026	MOMENTUM PROPERTY SUPPORT	Security Services	Purchase Order	€43,329.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€72,404.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Other Professional Fees Clinical	Purchase Order	€20,085.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,819.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€22,622.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€20,439.00
30 Mar 2026	M3 MEDICAL	Medical and Surgical Supplies	Purchase Order	€27,542.00
30 Mar 2026	MY OT & ME LTD	Occupational Therapy Services	Purchase Order	€25,000.00
30 Mar 2026	VERSION 1 SOFTWARE LIMITED	Non-clinical Management Consultancy	Purchase Order	€36,682.00
30 Mar 2026	VERSION 1 SOFTWARE LIMITED	Non-clinical Management Consultancy	Purchase Order	€34,221.00
30 Mar 2026	HBE RISK MANAGEMENT	Genl Building Modif / Maintenance Serv	Purchase Order	€21,936.00
30 Mar 2026	COMPUCO CLOUD LTD T/A COMPUCO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€65,276.00
30 Mar 2026	STALIS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€45,833.00
30 Mar 2026	MINABIZ PTY LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€77,620.00
30 Mar 2026	CLIENTS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€30,968.00
30 Mar 2026	IRISH BLOOD TRANSFUSION SERVIC	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€26,564.00
30 Mar 2026	TEMPERATURE CONTROLLED	High Tech Medicines	Purchase Order	€26,199.00
30 Mar 2026	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€66,638.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€99,556.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€464,421.00
30 Mar 2026	DEPT DIGITAL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€199,260.00
30 Mar 2026	A1 LAOIS TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€50,782.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€24,505.00
30 Mar 2026	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€88,917.00
30 Mar 2026	BEAUCHAMPS SOLICITORS	Legal - contracted legal services	Purchase Order	€90,818.00

^* 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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