Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€41,615.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	JAMES MCMAHON TA JBM TRANSPORT	Staff Taxis	Purchase Order	€39,368.00
30 Mar 2026	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€67,958.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,600.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€32,221.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,841.00
30 Mar 2026	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,559.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Cleaning & Washing Services	Purchase Order	€25,027.00
30 Mar 2026	JONES LANG LASALLE ACTING AS A	Rent/Operating Lease of Buildings	Purchase Order	€66,197.00
30 Mar 2026	JONES LANG LASALLE ACTING AS A	Facility Management Charges	Purchase Order	€28,551.00
30 Mar 2026	THE PARK QUADRANT 2 MANAGEMENT	Facility Management Charges	Purchase Order	€63,249.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€57,921.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€72,341.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€178,634.00
30 Mar 2026	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€24,987.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€21,943.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€21,414.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€73,923.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€104,174.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€101,486.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€86,614.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€234,362.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Goods Received Note pending invoice	Purchase Order	€23,114.00
30 Mar 2026	JUBILIAN ECHEFU T/A JUBILEE CL	Cleaning & Washing Services	Purchase Order	€33,380.00
30 Mar 2026	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€137,919.00
30 Mar 2026	NORTY T/A TPRO	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€108,520.00
30 Mar 2026	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€49,025.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€46,550.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€141,802.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€66,673.00
30 Mar 2026	ADVANCED PNEUMATIC TECHNOLOGY	Maintenance of Medical Equipment	Purchase Order	€39,560.00
30 Mar 2026	CORRIB ASSET MANAGEMENT LTD	Facility Management Charges	Purchase Order	€49,489.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,414.00
30 Mar 2026	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€375,468.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,974.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,625.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€80,859.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,923.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,361.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,052.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€75,078.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,320.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,501.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€198,235.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€22,800.00
30 Mar 2026	MAURICE JOHNSON and PARTNERS	Genl Building Modif / Maintenance Serv	Purchase Order	€40,682.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€43,016.00
30 Mar 2026	BLOOMING SHAMROCK INVESTMENT L	Genl Building Modif / Maintenance Serv	Purchase Order	€77,025.00

^* 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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