Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€206,738.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€33,066.00
30 Mar 2026	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€211,160.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€50,693.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,968.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€28,852.00
30 Mar 2026	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€93,813.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,932.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€25,441.00
30 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€55,301.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,114.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€32,892.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€30,223.00
30 Mar 2026	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€34,925.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,000.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€100,013.00
30 Mar 2026	PROLACTA BIOSCIENCE	Catering Supplies	Purchase Order	€20,650.00
30 Mar 2026	GN HEARING UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,611.00
30 Mar 2026	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€42,927.00
30 Mar 2026	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€75,849.00
30 Mar 2026	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€41,819.00
30 Mar 2026	FITZGERLAD HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,649.00
30 Mar 2026	RESMED PEI	MEDICAL GASES	Purchase Order	€40,437.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,760.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€36,523.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€27,731.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€63,251.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,686.00
30 Mar 2026	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€377,180.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,063.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,974.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,142.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,671.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€20,507.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€146,047.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,364.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,243.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€115,240.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,038.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,296.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€61,554.00
30 Mar 2026	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€42,144.00
30 Mar 2026	LEIXLIP TARMAC ENTERPRISES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€37,455.00
30 Mar 2026	LYNCARE LTD	COURIER SERVICES	Purchase Order	€27,195.00
30 Mar 2026	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,109,946.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€33,855.00
30 Mar 2026	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€35,280.00
30 Mar 2026	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€34,230.00
30 Mar 2026	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€31,720.00

^* 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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