Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,762.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,118.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€101,138.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€58,143.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,807.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€167,272.00
30 Mar 2026	PATRICIA LONERGAN T/A THE	Dental Treatment Service Scheme	Purchase Order	€23,800.00
30 Mar 2026	DATA STORAGE & MANAGEMENT	Document Archival/Storage Services	Purchase Order	€25,215.00
30 Mar 2026	SRCL	Hazardous Waste	Purchase Order	€51,693.00
30 Mar 2026	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€46,575.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€31,088.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,522.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€127,050.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€44,360.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€44,728.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€67,005.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	Other Drugs & Medicines	Purchase Order	€48,954.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€25,504.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€38,917.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€25,600.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€55,586.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€24,804.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€104,316.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€70,266.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€70,537.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€23,359.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€39,861.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€54,000.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€121,027.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€120,480.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€20,922.00
30 Mar 2026	KAINOS EVOLVE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€448,433.00
30 Mar 2026	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€67,183.00
30 Mar 2026	IDEAGEN GAEL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€27,845.00
30 Mar 2026	ENABLE THERAPY SERVICES LTD	Psychology - Clinical	Purchase Order	€50,100.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,076.00
30 Mar 2026	NANOSONICS EUROPE GMBH	Maintenance of Medical Equipment	Purchase Order	€30,224.00
30 Mar 2026	NANOSONICS EUROPE GMBH	Maintenance of Medical Equipment	Purchase Order	€38,687.00
30 Mar 2026	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€95,356.00
30 Mar 2026	MURRAY SURGICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,979.00
30 Mar 2026	MURRAY SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€22,482.00
30 Mar 2026	MANEPA LTD	Purch Other Office Machines Expenditure	Purchase Order	€36,827.00
30 Mar 2026	LISIA (GUERNSEY) PROPERTY HOLD	Rent/Operating Lease of Buildings	Purchase Order	€27,147.00
30 Mar 2026	JLL LTD ACTING AS AGENTS FOR	Rent/Operating Lease of Buildings	Purchase Order	€24,763.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€58,098.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€32,310.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€94,214.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€95,055.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€69,025.00
30 Mar 2026	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€106,269.00

^* 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.

Here is a project that encountered similar issues