Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,899.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€25,406.00
30 Mar 2026	MM RYAN	Rent/Operating Lease of Buildings	Purchase Order	€33,750.00
30 Mar 2026	Moycullen PC Service Company	Facility Management Charges	Purchase Order	€21,663.00
30 Mar 2026	BOC GASES IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€29,422.00
30 Mar 2026	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,102.00
30 Mar 2026	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€21,243.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,211,288.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,825,447.00
30 Mar 2026	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€817,339.00
30 Mar 2026	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€36,073.00
30 Mar 2026	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€29,202.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€20,756.00
30 Mar 2026	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€92,816.00
30 Mar 2026	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€94,644.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€140,360.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€75,031.00
30 Mar 2026	LC SEATING	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,432.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,060.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,748.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,300.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€42,849.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€96,130.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€32,800.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€26,051.00
30 Mar 2026	ROSATA RECRUITMENT	Medical Hospital Treatments Private	Purchase Order	€22,786.00
30 Mar 2026	ROSATA RECRUITMENT	Medical Hospital Treatments Private	Purchase Order	€23,585.00
30 Mar 2026	ROSATA RECRUITMENT	Medical Hospital Treatments Private	Purchase Order	€24,785.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€39,041.00
30 Mar 2026	ALLIANCE MEDICAL	Maintenance of Medical Equipment	Purchase Order	€101,102.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€42,200.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€39,688.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,267.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,235.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€265,681.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€98,639.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,213.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€71,626.00
30 Mar 2026	GEM CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€267,021.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€63,656.00
30 Mar 2026	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€21,150.00
30 Mar 2026	MOLONY & MILLAR LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€30,258.00
30 Mar 2026	OVE ARUP & PARTNERS IRELAND	Other professional services Non Clinical	Purchase Order	€42,364.00
30 Mar 2026	R BLANCHFIELD ENV SERVICES LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€123,693.00
30 Mar 2026	R BLANCHFIELD ENV SERVICES LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€95,097.00
30 Mar 2026	MEDISOFT LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€48,427.00
30 Mar 2026	ADVANCED PNEUMATIC TECHNOLOGY	Drugs & Medicines General	Purchase Order	€21,230.00
30 Mar 2026	Pascall & Watson Architects Lt	Non-clinical Management Consultancy	Purchase Order	€150,900.00
30 Mar 2026	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,417.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€80,802.00

^* 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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