Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,232.00
30 Mar 2026	IASLT	Cont Prof Dev (other than CME) Clinical	Purchase Order	€31,721.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€26,880.00
30 Mar 2026	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€30,959.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€33,750.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,686.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,143.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,010.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,760.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,925.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€36,964.00
30 Mar 2026	PT CARE LTD	Patient/Client Taxi Fares	Purchase Order	€88,736.00
30 Mar 2026	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€21,944.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€22,141.00
30 Mar 2026	MAINLINE INSTRUMENTS IRELAND L	Med & Surgical Aids & Appliances Purch	Purchase Order	€31,408.00
30 Mar 2026	KOA PSYCHOLOGY	Psychology - Clinical	Purchase Order	€39,280.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,440.00
30 Mar 2026	SISK HEALTHCARE T/A TEKNO SURGICAL	Goods Received Note pending invoice	Purchase Order	€40,500.00
30 Mar 2026	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€114,619.00
30 Mar 2026	SD WORX IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€63,063.00
30 Mar 2026	SD WORX IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€63,063.00
30 Mar 2026	Sciensus International B.V.	Drugs & Medicines General	Purchase Order	€33,000.00
30 Mar 2026	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€190,598.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€20,480.00
30 Mar 2026	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,353.00
30 Mar 2026	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€25,000.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€24,140.00
30 Mar 2026	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€59,123.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€21,845.00
30 Mar 2026	LEMONWELL LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€34,347.00
30 Mar 2026	NSC PROPERTIES LTD	Rent/Operating Lease of Buildings	Purchase Order	€22,250.00
30 Mar 2026	I MOLONEY & SONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€20,321.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€53,055.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€128,960.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€135,866.00
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€21,033.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€39,411.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€54,608.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€35,146.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€211,117.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€162,495.00
30 Mar 2026	LOHAN PROPERTY LTD AND	Facility Management Charges	Purchase Order	€87,274.00
30 Mar 2026	ISCHEMAVIEW INC	Medical and Surgical Supplies	Purchase Order	€64,003.00
30 Mar 2026	IPUT PLC	Rent/Operating Lease of Buildings	Purchase Order	€265,252.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€48,941.00
30 Mar 2026	EMS GROUP SOLUTIONS LTD	Rent/Lease of Medical Equipment	Purchase Order	€52,189.00
30 Mar 2026	MARTIN OHALLORAN AND COMPANY L	Genl Building Modif / Maintenance Serv	Purchase Order	€35,667.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€25,713.00
30 Mar 2026	VODAFONE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€32,166.00

^* 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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