Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€144,836.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,000.00
30 Mar 2026	GEMINI SURGICAL INNOVATIONS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€46,199.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€40,419.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€85,125.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€38,041.00
30 Mar 2026	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€106,564.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€23,899.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€78,520.00
30 Mar 2026	APOLLO FACILITES MANAGEMENT LT	Genl Building Modif / Maintenance Serv	Purchase Order	€72,697.00
30 Mar 2026	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€35,760.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€222,259.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,977.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,236.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€165,444.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€58,269.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€28,550.00
30 Mar 2026	NEWSPAPER LICENSING IRELAND LT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€43,161.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€58,224.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€20,638.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€22,221.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,758.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€31,935.00
30 Mar 2026	BOTANIC BUILDING SUPPLIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,017.00
30 Mar 2026	BEACON DIALYSIS SERVICES LTD	Other Drugs & Medicines	Purchase Order	€21,021.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€31,535.00
30 Mar 2026	PATHCOR LTD	Laboratory External Services	Purchase Order	€49,172.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€44,676.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€31,089.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Gen Support Agency Staff	Purchase Order	€24,573.00
30 Mar 2026	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€23,135.00
30 Mar 2026	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€29,959.00
30 Mar 2026	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€40,759.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€69,062.00
30 Mar 2026	EUROFINS LABLINK LTD	Blood & Blood Products Transportation	Purchase Order	€28,924.00
30 Mar 2026	CARDIAC SERVICES LTD	Cont Prof Dev (other than CME) Clinical	Purchase Order	€76,272.00
30 Mar 2026	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€48,885.00
30 Mar 2026	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
30 Mar 2026	IRISH INSTITUTE OF RADIOGRAPHY	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€26,160.00
30 Mar 2026	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€106,502.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€416,375.00
30 Mar 2026	QPARK MANAGEMENT LTD	Rent/Operating Lease of Buildings	Purchase Order	€24,132.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€26,429.00
30 Mar 2026	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€241,608.00
30 Mar 2026	MEDILINK CONSULTING LTD	Med/Den Agency Staff	Purchase Order	€30,428.00
30 Mar 2026	MAZARS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€71,131.00
30 Mar 2026	LINCOLN HEALTHCARE RECRUITMENT	HSCP Agency Staff	Purchase Order	€25,622.00
30 Mar 2026	BELMONT MEDICAL TECHNOLOGIES L	Maintenance of Medical Equipment	Purchase Order	€31,000.00

^* 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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