Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€43,706.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,436.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,825.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€177,854.00
30 Mar 2026	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€26,356.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€90,722.00
30 Mar 2026	SRCL	Personal hygiene and continence supplies	Purchase Order	€20,360.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€38,107.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,600.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,756.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,415.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,297.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,294.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€24,745.00
30 Mar 2026	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€21,615.00
30 Mar 2026	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€20,746.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€193,692.00
30 Mar 2026	MOMENTUM PROPERTY SUPPORT	Security Services	Purchase Order	€44,166.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,504.00
30 Mar 2026	AAGATO MEDICAL BV	Other Drugs & Medicines	Purchase Order	€26,948.00
30 Mar 2026	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,870.00
30 Mar 2026	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€39,420.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€68,640.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€25,268.00
30 Mar 2026	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€108,810.00
30 Mar 2026	ACCUSCIENCE IRL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€907,740.00
30 Mar 2026	SPECTRUM MEDICAL EUROPE SRL	Repairs to Medical Equipment	Purchase Order	€67,182.00
30 Mar 2026	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€47,667.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€112,217.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€192,530.00
30 Mar 2026	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,280,302.00
30 Mar 2026	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€32,370.00
30 Mar 2026	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€162,190.00
30 Mar 2026	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€84,764.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€26,797.00
30 Mar 2026	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€82,024.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,240.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€126,426.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€102,305.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€126,426.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€102,306.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€186,804.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€162,493.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€162,493.00
30 Mar 2026	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€186,322.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€29,405.00
30 Mar 2026	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€43,228.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€328,640.00
30 Mar 2026	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€581,534.00
30 Mar 2026	COMBICO LTD	Catering Equipment Expenditure	Purchase Order	€26,505.00

^* 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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