Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,209.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,070.00
30 Mar 2026	PATRON SVS	Vehicle Servicing	Purchase Order	€22,405.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,248.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,302.00
30 Mar 2026	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,189.00
30 Mar 2026	SENATOR INTERNATIONAL LTD	Furniture & Fittings	Purchase Order	€45,450.00
30 Mar 2026	ARKPHIRE NETWORKS LTD	Data commun line charges and rentals	Purchase Order	€32,786.00
30 Mar 2026	Sciensus International B.V.	Drugs & Medicines General	Purchase Order	€22,000.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€196,292.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€36,437.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€47,963.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€59,275.00
30 Mar 2026	UNIPHAR MEDTECH LTD TA M3 MEDI	Goods Received Note pending invoice	Purchase Order	€31,617.00
30 Mar 2026	MED SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€33,561.00
30 Mar 2026	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€672,851.00
30 Mar 2026	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€21,280.00
30 Mar 2026	MATCHMEDICS LTD	Med/Den Agency Staff	Purchase Order	€33,511.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Medical Consultant Fees - Clinical	Purchase Order	€30,840.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Medical Consultant Fees - Clinical	Purchase Order	€32,896.00
30 Mar 2026	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€60,836.00
30 Mar 2026	OCM SOFTWARE LIMITED	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
30 Mar 2026	BP MULTIPAGE LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€34,414.00
30 Mar 2026	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€85,361.00
30 Mar 2026	SAPRO SOULTIONS LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€51,291.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€25,400.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€35,000.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€75,000.00
30 Mar 2026	RELATECARE SERVICES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€139,418.00
30 Mar 2026	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€368,974.00
30 Mar 2026	ROYA MEDICAL LTD TA INSPIRE ME	Med/Den Agency Staff	Purchase Order	€21,651.00
30 Mar 2026	EUGENE DAWSON	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€59,850.00
30 Mar 2026	STRATA PROJECT SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€50,246.00
30 Mar 2026	STARRUS ECO HOLDINGS	Hazardous Waste	Purchase Order	€823,133.00
30 Mar 2026	STARRUS ECO HOLDINGS	Hazardous Waste	Purchase Order	€1,092,938.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€34,932.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€70,110.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€25,941.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€103,763.00
30 Mar 2026	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€59,594.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€464,761.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€49,947.00
30 Mar 2026	LORCAN GOSS	Patient/Client Taxi Fares	Purchase Order	€21,629.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€152,395.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€156,500.00
30 Mar 2026	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€119,200.00
30 Mar 2026	COMBICO LTD	Asset Technical Clearing a/c	Purchase Order	€32,841.00
30 Mar 2026	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€53,150.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€40,235.00
30 Mar 2026	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€20,600.00

^* 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.

Here is a project that encountered similar issues