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	€78,283.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,179.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€50,200.00
30 Mar 2026	LOCUM EXPRESS	Other Professional Fees Clinical	Purchase Order	€36,228.00
30 Mar 2026	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€42,774.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Other professional services Non Clinical	Purchase Order	€85,460.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€33,870.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€25,960.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€83,340.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€83,340.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€83,340.00
30 Mar 2026	COOLSIVNA CONSTRUCTION GROUP L	Genl Building Modif / Maintenance Serv	Purchase Order	€540,320.00
30 Mar 2026	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€25,410.00
30 Mar 2026	COOLSIVNA CONSTRUCTION GROUP L	Genl Building Modif / Maintenance Serv	Purchase Order	€487,396.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€39,854.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
30 Mar 2026	COOLSIVNA CONSTRUCTION GROUP L	Genl Building Modif / Maintenance Serv	Purchase Order	€436,207.00
30 Mar 2026	MCGOLDRICK	Rent/Operating Lease of Buildings	Purchase Order	€24,988.00
30 Mar 2026	VEOLIA WATER TECHNOLOGIES	Maintenance of Laboratory Equipment	Purchase Order	€27,727.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,344.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,766.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,008.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€138,913.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,057.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,052.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,627.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,052.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€85,297.00
30 Mar 2026	UNIPHAR PLC	L:Antineoplastic & Immunomodul	Purchase Order	€25,292.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€187,175.00
30 Mar 2026	UNIPHAR PLC	L:Antineoplastic & Immunomodul	Purchase Order	€37,939.00
30 Mar 2026	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,223.00
30 Mar 2026	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€25,241.00
30 Mar 2026	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€22,615.00
30 Mar 2026	SRCL	Hazardous Waste	Purchase Order	€25,236.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€29,701.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€25,658.00
30 Mar 2026	STAR STONE PROPERTY INVESTMENT	Rent/Operating Lease of Buildings	Purchase Order	€65,269.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€20,517.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€105,024.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,271.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,709.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,271.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€22,981.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€22,168.00
30 Mar 2026	PFH TECHNOLOGY	Mgt/Admin Agency Staff	Purchase Order	€21,384.00
30 Mar 2026	LIMETREE NCW PCC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€191,508.00
30 Mar 2026	LIMETREE NCW PCC LIMITED	Facility Management Charges	Purchase Order	€58,856.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€99,069.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€67,572.00

^* 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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