Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€34,585.00
30 Mar 2026	TERRA GEOSERV LTD	Non-clinical Management Consultancy	Purchase Order	€60,086.00
30 Mar 2026	GRANT THORNTON CORPORATE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€20,664.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
30 Mar 2026	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
30 Mar 2026	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€48,987.00
30 Mar 2026	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€160,281.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,154.00
30 Mar 2026	CASHEL PHARMACY LTD T/A O DWYE	Other Drugs & Medicines	Purchase Order	€21,895.00
30 Mar 2026	AM ALPHA NUTGROVE PROPCO SARL	Rent/Operating Lease of Buildings	Purchase Order	€164,254.00
30 Mar 2026	LISIA (GUERNSEY) PROPERTY HOLD	Rent/Operating Lease of Buildings	Purchase Order	€33,017.00
30 Mar 2026	SALLYNUTT LTD	Rent/Operating Lease of Buildings	Purchase Order	€143,933.00
30 Mar 2026	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€71,475.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€33,130.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€104,954.00
30 Mar 2026	CLINTON HEALTH ACCESS INITIATI	Training & Courses Oth Cl/Pat Sv	Purchase Order	€25,300.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€89,021.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€30,526.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€94,225.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€40,450.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€45,251.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€32,541.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€25,597.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€29,787.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€67,026.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€60,119.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,003.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€61,431.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€44,401.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€53,624.00
30 Mar 2026	KEY ANSWERING SYSTEMS LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€49,395.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,771.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Maintenance of Medical Equipment	Purchase Order	€25,752.00
30 Mar 2026	ANTHONY REDDY ASSOCIATES ARCHI	Non-clinical Management Consultancy	Purchase Order	€40,952.00
30 Mar 2026	MJ FLOOD IRELAND LTD	Office machinery and IT consumables	Purchase Order	€29,380.00
30 Mar 2026	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€64,581.00
30 Mar 2026	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€21,150.00
30 Mar 2026	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€32,353.00
30 Mar 2026	COBBLESTONE LEARNING LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€22,817.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€48,354.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€98,970.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€198,626.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€97,907.00
30 Mar 2026	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
30 Mar 2026	ST CATHERINES PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€50,000.00
30 Mar 2026	PATRICIA LONERGAN T/A THE	Dental Treatment Service Scheme	Purchase Order	€22,650.00
30 Mar 2026	SEVILLE LODGE TRUST	Rent/Operating Lease of Buildings	Purchase Order	€25,000.00
30 Mar 2026	TETRA IRELAND COMMUNICATIONS L	Radio Equip Pur&Install Expenditure	Purchase Order	€20,109.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€41,800.00
30 Mar 2026	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€129,642.00

^* 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