Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€41,697.00
30 Mar 2026	EDWARDS LIFESCIENCES LTD	Goods Received Note pending invoice	Purchase Order	€24,090.00
30 Mar 2026	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€228,478.00
30 Mar 2026	MANGUARD PLUS	Facility Management Charges	Purchase Order	€22,600.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,498.00
30 Mar 2026	MANGUARD PLUS	Facility Management Charges	Purchase Order	€22,551.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€28,512.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€31,828.00
30 Mar 2026	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€311,460.00
30 Mar 2026	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€63,153.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€29,196.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,516.00
30 Mar 2026	CAHERDUN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€82,176.00
30 Mar 2026	HG CONSTRUCTION IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€89,311.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€49,967.00
30 Mar 2026	AQUILANT SCIENTIFIC ROI LIMITED	Laboratory/Pathology Supplies	Purchase Order	€142,744.00
30 Mar 2026	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€46,607.00
30 Mar 2026	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€134,685.00
30 Mar 2026	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€60,225.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€59,866.00
30 Mar 2026	BIOMERIEUX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€32,399.00
30 Mar 2026	MATRIX RECRUITMENT LTD	Mgt/Admin Agency Staff	Purchase Order	€20,249.00
30 Mar 2026	MATRIX RECRUITMENT LTD	Mgt/Admin Agency Staff	Purchase Order	€20,409.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€64,987.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,824.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€64,987.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
30 Mar 2026	SHIRLEY & SKELTON PROPERTIES	Rent/Operating Lease of Buildings	Purchase Order	€30,000.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,664.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,408.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,560.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,373.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,457.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,600.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€43,311.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,001.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€43,590.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€155,229.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,853.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,551.00
30 Mar 2026	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€131,365.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€70,164.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€59,942.00
30 Mar 2026	GLENBEIGH RECORDS MANAGEMENT	Document Archival/Storage Services	Purchase Order	€28,518.00
30 Mar 2026	MARK WALSH MARTIN BURKE AND MI	Rent/Operating Lease of Buildings	Purchase Order	€22,634.00
30 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRA	Training & Courses Non Clinical	Purchase Order	€55,690.00
30 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRA	Training & Courses Non Clinical	Purchase Order	€22,140.00
30 Mar 2026	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€29,343.00
30 Mar 2026	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€23,035.00

^* 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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