Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SCANMAC CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€24,488.00
30 Mar 2026	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€43,075.00
30 Mar 2026	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€27,331.00
30 Mar 2026	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€27,012.00
30 Mar 2026	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€31,334.00
30 Mar 2026	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€39,301.00
30 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€118,410.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€21,513.00
30 Mar 2026	ASHVILLE MEDIA GROUP	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€48,585.00
30 Mar 2026	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€26,702.00
30 Mar 2026	CLARA LEARNING LTD	Mgt/Admin Agency Staff	Purchase Order	€67,527.00
30 Mar 2026	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€287,916.00
30 Mar 2026	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€50,336.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€23,350.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€46,700.00
30 Mar 2026	BARRYS COACHES LTD	Facility Management Charges	Purchase Order	€128,300.00
30 Mar 2026	FUTUREVIEW DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€158,333.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€22,143.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,506.00
30 Mar 2026	21ST CENTURY AVIATION LTD	HELICOPTER TRANSPORT	Purchase Order	€38,210.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€27,288.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€35,664.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€52,245.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€43,885.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€93,707.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€24,271.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€52,245.00
30 Mar 2026	MET INTEGRATED SOLUTIONS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€64,849.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,516.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€222,259.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€32,619.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€25,063.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€224,562.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€44,702.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€175,356.00
30 Mar 2026	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€31,692.00
30 Mar 2026	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€45,742.00
30 Mar 2026	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€175,075.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€48,488.00
30 Mar 2026	PROLACTA BIOSCIENCE	Catering Supplies	Purchase Order	€20,300.00
30 Mar 2026	PROLACTA BIOSCIENCE	Catering Supplies	Purchase Order	€20,300.00
30 Mar 2026	GN HEARING UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,758.00
30 Mar 2026	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€126,014.00
30 Mar 2026	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€271,830.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€50,500.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€21,750.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,864.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,042.00
30 Mar 2026	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€2,382,392.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€84,021.00

^* 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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