Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€27,194.00
30 Mar 2026	CORUM ORIGIN	Rent/Operating Lease of Buildings	Purchase Order	€106,431.00
30 Mar 2026	MOFFETT PRIMARY HEALTHCARE LIM	Rent/Operating Lease of Buildings	Purchase Order	€83,806.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€227,749.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€36,170.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€227,749.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€28,121.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€146,649.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€28,611.00
30 Mar 2026	SOTA PROSTHETICS & ORTHOTICS	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,470.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,150.00
30 Mar 2026	MASTERCAD LTD	Non-clinical Management Consultancy	Purchase Order	€198,934.00
30 Mar 2026	PIO AI TECHNOLOGY LIMITED	Nursing Agency Staff	Purchase Order	€22,383.00
30 Mar 2026	PIO AI TECHNOLOGY LIMITED	Nursing Agency Staff	Purchase Order	€25,460.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
30 Mar 2026	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€33,820.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,615.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,686.00
30 Mar 2026	APEX SURVEYS LTD	Non-clinical Management Consultancy	Purchase Order	€29,366.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,376.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,335.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€169,841.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,539.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,636.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,217.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€40,590.00
30 Mar 2026	UNIPHAR PLC	L:Antineoplastic & Immunomodul	Purchase Order	€25,292.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,171.00
30 Mar 2026	ROUGHAN & ODONOVAN CONSULTING	Non-clinical Management Consultancy	Purchase Order	€31,143.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€97,900.00
30 Mar 2026	MORRISSEY BUS HIRE	Patient/Client Taxi Fares	Purchase Order	€40,240.00
30 Mar 2026	JLL LTD ACTING AS AGENTS FOR	Rent/Operating Lease of Buildings	Purchase Order	€32,873.00
30 Mar 2026	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€43,240.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€40,691.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,906.00
30 Mar 2026	The Pensions Authority	Licences (Non ICT)	Purchase Order	€111,108.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€29,465.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€33,223.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€27,592.00
30 Mar 2026	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€181,889.00
30 Mar 2026	CLANWILLIAM HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,198.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€26,826.00
30 Mar 2026	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€62,089.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€36,169.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€30,739.00
30 Mar 2026	EURO CAR PARKS	Facility Management Charges	Purchase Order	€30,825.00
30 Mar 2026	EURO CAR PARKS	Facility Management Charges	Purchase Order	€28,548.00
30 Mar 2026	EURO CAR PARKS	Facility Management Charges	Purchase Order	€29,690.00

^* 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.

Here is a project that encountered similar issues