Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€89,548.00
30 Mar 2026	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€48,322.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€57,529.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€323,908.00
30 Mar 2026	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€642,625.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€29,446.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€65,466.00
30 Mar 2026	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,954.00
30 Mar 2026	MMS MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,184.00
30 Mar 2026	MMS MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,184.00
30 Mar 2026	ABTRAN	Helpline Services	Purchase Order	€103,409.00
30 Mar 2026	EUROFINS LABLINK LTD	Blood & Blood Products Transportation	Purchase Order	€30,869.00
30 Mar 2026	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€536,413.00
30 Mar 2026	MYTHEN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€427,734.00
30 Mar 2026	CRAFTER BY DESIGN K AND M LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,418.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€23,323.00
30 Mar 2026	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€40,680.00
30 Mar 2026	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€105,300.00
30 Mar 2026	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€49,025.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€21,772.00
30 Mar 2026	KENDRICK PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€93,359.00
30 Mar 2026	PJ DUFFY & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€117,045.00
30 Mar 2026	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€112,408.00
30 Mar 2026	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€88,333.00
30 Mar 2026	HOULIHAN AND CROWE	Rent/Operating Lease of Buildings	Purchase Order	€20,695.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€186,804.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€73,352.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€162,493.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€49,039.00
30 Mar 2026	DAY ARCHITECTURAL LIMITED	Non-clinical Management Consultancy	Purchase Order	€246,000.00
30 Mar 2026	NANOSONICS EUROPE GMBH	Maintenance of Medical Equipment	Purchase Order	€20,422.00
30 Mar 2026	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€25,579.00
30 Mar 2026	JLL LTD ACTING AS AGENTS FOR	Rent/Operating Lease of Buildings	Purchase Order	€98,785.00
30 Mar 2026	JONES LANG LASALLE ACTING AS A	Facility Management Charges	Purchase Order	€27,751.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€97,662.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€84,039.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€51,400.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€55,141.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€21,721.00
30 Mar 2026	SOUTH EAST TECHNOLOGICAL UNIVE	Continuing Nursing education Clinical	Purchase Order	€40,800.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€30,566.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€21,833.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€48,422.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€63,597.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,147.00
30 Mar 2026	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€135,505.00
30 Mar 2026	M FITZGIBBON CONTRACTORS LIMIT	Non-clinical Management Consultancy	Purchase Order	€93,439.00
30 Mar 2026	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€25,000.00
30 Mar 2026	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,442.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€65,125.00

^* 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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