Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	PRIMARY CARE GALWAY CITY EAST	Facility Management Charges	Purchase Order	€23,164.00
30 Mar 2026	MOMENTUM PROPERTY SUPPORT	Security Services	Purchase Order	€44,166.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Blood Products	Purchase Order	€37,547.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Med/Den Agency Staff	Purchase Order	€38,032.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€27,309.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Medical Hospital Treatments Private	Purchase Order	€23,500.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€21,772.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€27,000.00
30 Mar 2026	TURNER AND TOWNSEND LTD	Other professional services Non Clinical	Purchase Order	€22,042.00
30 Mar 2026	TURNER AND TOWNSEND LTD	Other professional services Non Clinical	Purchase Order	€26,224.00
30 Mar 2026	LOSTDALE LTD	Rent/Operating Lease of Buildings	Purchase Order	€60,687.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€21,899.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€32,132.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€46,807.00
30 Mar 2026	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€25,114.00
30 Mar 2026	MONACO DEVELOPEMENTS TRAMORE L	Rent/Operating Lease of Buildings	Purchase Order	€115,205.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€71,622.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€181,623.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€67,537.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€259,605.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€153,469.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
30 Mar 2026	MARTIN OHALLORAN AND COMPANY L	Genl Building Modif / Maintenance Serv	Purchase Order	€38,908.00
30 Mar 2026	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€25,000.00
30 Mar 2026	NUTRITICS LTD	Catering Supplies	Purchase Order	€41,554.00
30 Mar 2026	SAPRO SOULTIONS LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€48,726.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,472.00
30 Mar 2026	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,664.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€33,210.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€126,426.00
30 Mar 2026	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€71,489.00
30 Mar 2026	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€138,603.00
30 Mar 2026	DAY ARCHITECTURAL LIMITED	Non-clinical Management Consultancy	Purchase Order	€24,016.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€195,232.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€89,098.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€54,915.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€31,232.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€104,245.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€62,037.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€73,447.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€66,475.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€79,534.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€65,883.00
30 Mar 2026	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€347,090.00
30 Mar 2026	HOME HEALTH CARE LIMITED	Rent/Lease of Medical Equipment	Purchase Order	€56,690.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€140,589.00
30 Mar 2026	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€36,520.00
30 Mar 2026	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€36,520.00
30 Mar 2026	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,708.00

^* 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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