Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€379,701.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€21,712.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,377.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€28,098.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€41,012.00
30 Mar 2026	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,142.00
30 Mar 2026	BIDVEST NOONAN	Security Services	Purchase Order	€24,918.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€27,686.00
30 Mar 2026	SCANMAC CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€69,296.00
30 Mar 2026	A & D WEJCHERT	Other professional services Non Clinical	Purchase Order	€21,402.00
30 Mar 2026	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€21,920.00
30 Mar 2026	PURE ELECTRICAL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€22,784.00
30 Mar 2026	PURE ELECTRICAL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€49,370.00
30 Mar 2026	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€25,750.00
30 Mar 2026	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€25,454.00
30 Mar 2026	PPL BIOMECHANICS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€41,107.00
30 Mar 2026	MOWLAM HEALTHCARE BLARNEY	Rent/Operating Lease of Buildings	Purchase Order	€680,000.00
30 Mar 2026	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,985.00
30 Mar 2026	COADY PARTNERSHIP ARCHITECTS	Other professional services Non Clinical	Purchase Order	€45,572.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Maintenance of Medical Equipment	Purchase Order	€63,844.00
30 Mar 2026	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€29,909.00
30 Mar 2026	SYGMA AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€26,559.00
30 Mar 2026	YELLAND ARCHITECTS	Other professional services Non Clinical	Purchase Order	€38,798.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,632.00
30 Mar 2026	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€454,133.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€20,111.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€40,852.00
30 Mar 2026	BANNON ACTING AS AGENTS	Rent/Operating Lease of Buildings	Purchase Order	€67,500.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€51,463.00
30 Mar 2026	PANTRIM LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,188.00
30 Mar 2026	BINDMANS LLP	General Legal Fees Consultancy	Purchase Order	€25,163.00
30 Mar 2026	MIELE IRELAND LIMITED	Maintenance of Medical Equipment	Purchase Order	€30,950.00
30 Mar 2026	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€442,616.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€20,307.00
30 Mar 2026	MOLONEY OBEIRNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€33,074.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€22,469.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€74,677.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,045.00
30 Mar 2026	FOLCA LTD	Rent/Operating Lease of Buildings	Purchase Order	€51,250.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€66,592.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€184,285.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€47,668.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€28,507.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€58,153.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€28,523.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€180,324.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€64,987.00
30 Mar 2026	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€283,618.00
30 Mar 2026	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€253,098.00

^* 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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