Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€59,878.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,531.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,758.00
30 Mar 2026	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€82,575.00
30 Mar 2026	GEM CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€802,283.00
30 Mar 2026	WASSENBURG IRELAND LTD	Cleaning & Washing Services	Purchase Order	€44,280.00
30 Mar 2026	AMS MED TECHNOLOGY LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,477.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,349.00
30 Mar 2026	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,850.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€42,828.00
30 Mar 2026	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€771,421.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,034.00
30 Mar 2026	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,887.00
30 Mar 2026	ROBIN INVESTMENTS RIVER COURT	Rent/Operating Lease of Buildings	Purchase Order	€36,624.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€92,099.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,682.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,939.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,165.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€58,002.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,560.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€83,064.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€46,418.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,602.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,939.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€83,223.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,485.00
30 Mar 2026	SEVILLE LODGE TRUST	Rent/Operating Lease of Buildings	Purchase Order	€42,500.00
30 Mar 2026	MUSIC ALIVE	Recreation - Art & Crafts and Hobbies	Purchase Order	€59,500.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Repairs to Medical Equipment	Purchase Order	€22,918.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,789.00
30 Mar 2026	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,391.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€22,283.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€45,499.00
30 Mar 2026	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€56,377.00
30 Mar 2026	COOK MEDICAL	Medical and Surgical Supplies	Purchase Order	€20,660.00
30 Mar 2026	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€49,960.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€29,347.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€29,184.00
30 Mar 2026	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€27,087.00
30 Mar 2026	DAVIDSON AND HARDY LAB SUPPLIE	Asset Technical Clearing a/c	Purchase Order	€22,511.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€30,060.00
30 Mar 2026	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€71,045.00
30 Mar 2026	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,296.00
30 Mar 2026	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€108,313.00
30 Mar 2026	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€71,964.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€181,227.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€63,436.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€106,682.00
30 Mar 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,312.00

^* 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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