Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€37,543.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€39,385.00
30 Mar 2026	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€33,423.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€175,982.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€29,929.00
30 Mar 2026	KILLINEY ESTATES LTD	Rent/Operating Lease of Buildings	Purchase Order	€42,612.00
30 Mar 2026	KILLINEY ESTATES LTD	Rent/Operating Lease of Buildings	Purchase Order	€98,415.00
30 Mar 2026	BLAKES ALLCARE PHARMACY TA ATE	Other Drugs & Medicines	Purchase Order	€166,003.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€561,798.00
30 Mar 2026	MUVE PEOPLE IRELAND LTD	Gen Support Agency Staff	Purchase Order	€22,291.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€39,400.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€32,000.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€75,000.00
30 Mar 2026	RELATECARE SERVICES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€151,199.00
30 Mar 2026	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,460.00
30 Mar 2026	NEXUS BLOCK 6 MANAGEMENT CLG	Facility Management Charges	Purchase Order	€26,226.00
30 Mar 2026	NEXUS BLOCK 6 MANAGEMENT CLG	Facility Management Charges	Purchase Order	€23,990.00
30 Mar 2026	CLIENTS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€51,736.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€57,662.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,787.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€248,000.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€248,800.00
30 Mar 2026	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€27,474.00
30 Mar 2026	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€66,638.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€438,902.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€67,631.00
30 Mar 2026	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€246,747.00
30 Mar 2026	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€39,123.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€28,450.00
30 Mar 2026	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,600.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€110,690.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€103,590.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€62,400.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€114,700.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€23,920.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€99,000.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€61,840.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€64,923.00
30 Mar 2026	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€43,414.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€39,930.00
30 Mar 2026	IRISH WATER Srv	Water Rates/Charges - Business Water	Purchase Order	€92,623.00
30 Mar 2026	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€29,131.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€21,481.00
30 Mar 2026	MIDRSS LTD T/A MEDICAL IMAGING	GP Screening Fees	Purchase Order	€31,036.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€21,793.00
30 Mar 2026	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€21,387.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€35,584.00
30 Mar 2026	MLL MVZ GMBH	Laboratory/Pathology Supplies	Purchase Order	€71,519.00
30 Mar 2026	ELECTRIC IRELAND	Gas	Purchase Order	€29,739.00
30 Mar 2026	VAUTOUR LTD T/A KAREPLUS	Nursing Agency Staff	Purchase Order	€35,173.00

^* 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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