Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€22,548.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€54,313.00
30 Mar 2026	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€24,004.00
30 Mar 2026	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€26,257.00
30 Mar 2026	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€24,708.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€797,207.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€22,845.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€23,471.00
30 Mar 2026	THINKHOUSE LTD	Research - Clinical	Purchase Order	€24,354.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€34,624.00
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€106,395.00
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€65,067.00
30 Mar 2026	SYNERGY MEDICAL SYSTEMS LTD	Facility Management Charges	Purchase Order	€75,836.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€38,398.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€38,398.00
30 Mar 2026	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€147,358.00
30 Mar 2026	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€31,214.00
30 Mar 2026	DAY ARCHITECTURAL LIMITED	Non-clinical Management Consultancy	Purchase Order	€123,000.00
30 Mar 2026	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
30 Mar 2026	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
30 Mar 2026	MCLAW AND ASSOCIATES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,480.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€72,782.00
30 Mar 2026	KILLARNEY MECHANICAL SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€41,928.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€58,691.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€84,531.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€26,070.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€79,988.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€54,988.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€73,772.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€51,236.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€65,249.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€74,574.00
30 Mar 2026	SOLARWINDS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€21,471.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€77,798.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€194,497.00
30 Mar 2026	MCANENA PHARMACY EYRE SQUARE L	Other Drugs & Medicines	Purchase Order	€30,750.00
30 Mar 2026	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€131,070.00
30 Mar 2026	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€312,384.00
30 Mar 2026	DH OPCO UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€37,096.00
30 Mar 2026	JACOBS ENGINEERING IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€72,665.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€124,230.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€31,762.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€23,259.00
30 Mar 2026	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€29,171.00
30 Mar 2026	BUTTERY WALL MANAGEMENT CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€50,369.00
30 Mar 2026	BUTTERY WALL MANAGEMENT CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€31,181.00
30 Mar 2026	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€28,864.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€55,320.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€41,794.00
30 Mar 2026	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,861.00

^* 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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