Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€193,692.00
30 Mar 2026	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€99,498.00
30 Mar 2026	UNIPHAR MEDTECH LTD TA M3 MEDI	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,436.00
30 Mar 2026	MED SURGICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€81,549.00
30 Mar 2026	MED SURGICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€105,743.00
30 Mar 2026	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€290,550.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€40,807.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Rent/Operating Lease of Buildings	Purchase Order	€163,239.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€37,635.00
30 Mar 2026	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€45,865.00
30 Mar 2026	MASON HAYES CURRAN	Legal - contracted legal services	Purchase Order	€78,415.00
30 Mar 2026	SANDAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€83,701.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,224,443.00
30 Mar 2026	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€33,930.00
30 Mar 2026	MCCABE MASONRY LTD T/A MCCABE	Genl Building Modif / Maintenance Serv	Purchase Order	€505,703.00
30 Mar 2026	ADVANCED HEALTH AND CARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€73,019.00
30 Mar 2026	REZOOMO IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€196,800.00
30 Mar 2026	HVSM LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€22,823.00
30 Mar 2026	SHAMROCK SHIELD LIMITED	Med/Den Agency Staff	Purchase Order	€25,274.00
30 Mar 2026	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€141,290.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€27,946.00
30 Mar 2026	D FALLON CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€20,494.00
30 Mar 2026	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€57,365.00
30 Mar 2026	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€57,885.00
30 Mar 2026	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€53,345.00
30 Mar 2026	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€62,425.00
30 Mar 2026	DEPARTMENT OF RADIOLOGY	Diagnostic External Services	Purchase Order	€24,000.00
30 Mar 2026	ANTALIS LTD	Stationery	Purchase Order	€20,934.00
30 Mar 2026	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€33,272.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€20,606.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€21,315.00
30 Mar 2026	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
30 Mar 2026	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€28,339.00
30 Mar 2026	SITE INVESTIGATIONS LTD	Other professional services Non Clinical	Purchase Order	€43,882.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€29,136.00
30 Mar 2026	DOMA CONSULTING ENGINEERS LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,387.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€35,252.00
30 Mar 2026	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€61,140.00
30 Mar 2026	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€79,402.00
30 Mar 2026	IRISH LIFT SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€54,742.00
30 Mar 2026	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,388,737.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€58,594.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€251,973.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€51,513.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€32,424.00
30 Mar 2026	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,522.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€30,365.00
30 Mar 2026	ENERGIA	Electricity	Purchase Order	€28,605.00
30 Mar 2026	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€31,898.00

^* 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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