Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	N COUGHLAN ELECTRICAL LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€47,659.00
30 Mar 2026	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,232.00
30 Mar 2026	SEAN FEEHILY PROPERTY	Lease Capital Repayments	Purchase Order	€37,500.00
30 Mar 2026	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€22,101.00
30 Mar 2026	MANGUARD PLUS	Facility Management Charges	Purchase Order	€22,591.00
30 Mar 2026	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€30,360.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€125,297.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,804.00
30 Mar 2026	LOCUM EXPRESS	Med/Den Agency Staff	Purchase Order	€25,599.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€22,533.00
30 Mar 2026	H A ONEIL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,687.00
30 Mar 2026	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,290.00
30 Mar 2026	GRANTS PHARMACY ENNISCORTHY LT	Other Drugs & Medicines	Purchase Order	€21,098.00
30 Mar 2026	UNIPHAR PLC	Blood Products	Purchase Order	€110,577.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€101,237.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€89,110.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,300.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€57,663.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,284.00
30 Mar 2026	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€71,626.00
30 Mar 2026	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€21,016.00
30 Mar 2026	SRCL	Clinical Waste	Purchase Order	€37,736.00
30 Mar 2026	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€62,165.00
30 Mar 2026	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€137,736.00
30 Mar 2026	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€29,653.00
30 Mar 2026	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€211,302.00
30 Mar 2026	EUROFINS LABLINK LTD	COURIER SERVICES	Purchase Order	€21,061.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€40,922.00
30 Mar 2026	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€20,689.00
30 Mar 2026	MICHAEL RYAN T/A LIGER PRINT	Matls for Shop & W/shops (cost of sales)	Purchase Order	€20,726.00
30 Mar 2026	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Consultant Fees - Clinical	Purchase Order	€61,096.00
30 Mar 2026	VHI GROUP SERVICES	Legal Fees - Out of Court Settlements	Purchase Order	€7,500,000.00
30 Mar 2026	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€63,577.00
30 Mar 2026	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€30,861.00
30 Mar 2026	MASON HAYES CURRAN	Legal - contracted legal services	Purchase Order	€78,139.00
30 Mar 2026	A1 LAOIS TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€49,627.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€37,055.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€185,962.00
30 Mar 2026	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€70,486.00
30 Mar 2026	SAPRO SOULTIONS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€21,587.00
30 Mar 2026	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€22,732.00
30 Mar 2026	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
30 Mar 2026	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
30 Mar 2026	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€101,760.00
30 Mar 2026	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€21,075.00
30 Mar 2026	HEARING SOLUTIONS	Aids & Appliances - Recycling & Repair	Purchase Order	€26,604.00
30 Mar 2026	WESTERN HEALTH & SOCIAL CARE T	Medical Hospital Treatments Private	Purchase Order	€33,080.00
30 Mar 2026	WESTERN HEALTH & SOCIAL CARE T	Medical Hospital Treatments Private	Purchase Order	€33,163.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€64,452.00
30 Mar 2026	PRICEWATERHOUSECOOPERS	Other Professional Fees Clinical	Purchase Order	€38,426.00

^* 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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