Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	SPERRIN METAL PRODUCTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€48,585.00
30 Mar 2026	THE ASSOCIATION OF AMBULANCE	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€23,797.00
30 Mar 2026	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€63,345.00
30 Mar 2026	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,823.00
30 Mar 2026	TTM HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,599.00
30 Mar 2026	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€78,640.00
30 Mar 2026	ABTRAN	Helpline Services	Purchase Order	€116,435.00
30 Mar 2026	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€37,743.00
30 Mar 2026	ASSOCIATION OF OCCUPATIONAL	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00
30 Mar 2026	PJ BRENNAN & COMPANY LTD	Maintenance of Laboratory Equipment	Purchase Order	€23,468.00
30 Mar 2026	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€34,740.00
30 Mar 2026	TM MORE HEALTHCARE LTD	Facility Management Charges	Purchase Order	€28,298.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€25,013.00
30 Mar 2026	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€22,258.00
30 Mar 2026	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€21,064.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€84,808.00
30 Mar 2026	DR JOHN CASEY JUNIOR	G.P. - Clinical	Purchase Order	€21,356.00
30 Mar 2026	BP MULTIPAGE LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€24,722.00
30 Mar 2026	BLUEPRINT GENETICS OY	Laboratory External Services	Purchase Order	€23,810.00
30 Mar 2026	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€70,177.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€38,441.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€38,441.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€271,308.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€35,146.00
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	€162,493.00
30 Mar 2026	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,393.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€65,529.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€65,142.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€28,621.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€86,898.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€94,960.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€112,182.00
30 Mar 2026	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€50,823.00
30 Mar 2026	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€24,184.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€34,059.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€45,848.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€41,918.00
30 Mar 2026	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€21,833.00
30 Mar 2026	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€20,280.00
30 Mar 2026	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€21,267.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€28,322.00
30 Mar 2026	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€73,143.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€34,272.00
30 Mar 2026	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€25,000.00
30 Mar 2026	CWS CLEANROOMS IRELAND LTD	Cleaning & Washing Services	Purchase Order	€27,581.00
30 Mar 2026	ALLPHAR SERVICES LTD	Drugs & Medicines General	Purchase Order	€44,458.00
30 Mar 2026	WILLANN BUILDING SOLUTIONS T/A	Repairs of Facilities and Maintce Equip	Purchase Order	€155,471.00
30 Mar 2026	JOHNSON & JOHNSON MEDICAL	Legacy Bal Sheet Data Migration	Purchase Order	€24,840.00
30 Mar 2026	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€34,410.00

^* 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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