Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€60,152.00
30 Mar 2026	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€36,412.00
30 Mar 2026	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00
30 Mar 2026	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€24,130.00
30 Mar 2026	BALBRIGGAN PRIMARY CARE CENTRE	Facility Management Charges	Purchase Order	€38,152.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€30,878.00
30 Mar 2026	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€50,269.00
30 Mar 2026	MOFFETT PRIMARY HEALTHCARE LIM	Facility Management Charges	Purchase Order	€29,213.00
30 Mar 2026	21ST CENTURY AVIATION LTD	HELICOPTER TRANSPORT	Purchase Order	€37,640.00
30 Mar 2026	ACCESS HEALTHCARE T/A ACCESS N	Nursing Agency Staff	Purchase Order	€21,809.00
30 Mar 2026	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€22,688.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€44,338.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€63,123.00
30 Mar 2026	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€40,406.00
30 Mar 2026	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€26,763.00
30 Mar 2026	MJ FLOOD IRELAND LTD	Office machinery maintenance	Purchase Order	€22,085.00
30 Mar 2026	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€57,506.00
30 Mar 2026	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€26,088.00
30 Mar 2026	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€173,873.00
30 Mar 2026	WALSH MECHANICAL ENGINEERING L	Genl Building Modif / Maintenance Serv	Purchase Order	€29,354.00
30 Mar 2026	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€23,660.00
30 Mar 2026	IRISH SHIPPING AND TRANSPORT L	COURIER SERVICES	Purchase Order	€53,319.00
30 Mar 2026	PAT COAKLEY MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€20,457.00
30 Mar 2026	MAYO COMMUNITY	Patient/Client Taxi Fares	Purchase Order	€78,489.00
30 Mar 2026	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€287,783.00
30 Mar 2026	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€20,323.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€164,097.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€61,033.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,703.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€103,935.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,286.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€116,785.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€29,189.00
30 Mar 2026	FALCONERS TAXI AND TRANSPORT	Patient/Client Taxi Fares	Purchase Order	€40,702.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,747.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,787.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,972.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,438.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,094.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,817.00
30 Mar 2026	Sciensus International B.V.	Drugs & Medicines General	Purchase Order	€24,750.00
30 Mar 2026	Sciensus International B.V.	Drugs & Medicines General	Purchase Order	€22,000.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,465.00
30 Mar 2026	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€282,603.00
30 Mar 2026	QPARK MANAGEMENT LTD	Rent/Operating Lease of Buildings	Purchase Order	€29,506.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€25,240.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€29,446.00
30 Mar 2026	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€40,295.00

^* 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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