Purchase Order Payments Above €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€177,809.00
30 Mar 2026	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€22,766.00
30 Mar 2026	JAMES MCMAHON TA JBM TRANSPORT	Staff Taxis	Purchase Order	€43,512.00
30 Mar 2026	BORD GAIS EIREANN	Gas	Purchase Order	€26,657.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€23,835.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€31,033.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€26,947.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€31,033.00
30 Mar 2026	MEDRAY IMAGING SYSTEMS E	Maintenance Of X-Ray Equipment/Imaging	Purchase Order	€22,133.00
30 Mar 2026	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€49,505.00
30 Mar 2026	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€62,386.00
30 Mar 2026	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€93,578.00
30 Mar 2026	Mowlam Healthcare - The Park	Nursing Agency Staff	Purchase Order	€29,171.00
30 Mar 2026	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€23,698.00
30 Mar 2026	NORALAS LTD T/A JOHN CREAN TAX	Renal Dialysis Supplies	Purchase Order	€22,872.00
30 Mar 2026	DERMOT DOWDALL	Patient/Client Taxi Fares	Purchase Order	€20,750.00
30 Mar 2026	CHILDRENS HEALTH IRELAND	Laboratory External Services	Purchase Order	€25,308.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€39,333.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,821.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€30,590.00
30 Mar 2026	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,610.00
30 Mar 2026	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,995.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,251.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€25,303.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€51,913.00
30 Mar 2026	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€99,347.00
30 Mar 2026	KEY ANSWERING SYSTEMS LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€62,520.00
30 Mar 2026	PRUNO LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€21,542.00
30 Mar 2026	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€186,314.00
30 Mar 2026	JUBILIAN ECHEFU T/A JUBILEE CL	Cleaning & Washing Services	Purchase Order	€25,265.00
30 Mar 2026	ALL STAR DELIVERIES	COURIER SERVICES	Purchase Order	€76,574.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€65,207.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€54,831.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€61,980.00
30 Mar 2026	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€65,877.00
30 Mar 2026	PROVINCE 5 SECURITY LTD	Security Services	Purchase Order	€50,713.00
30 Mar 2026	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€31,661.00
30 Mar 2026	FITZGERLAD HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,500.00
30 Mar 2026	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€20,250.00
30 Mar 2026	BIOMERIEUX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€33,852.00
30 Mar 2026	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,356.00
30 Mar 2026	NICHOLAS DAVID MATTHEW MAURA A	Rent/Operating Lease of Buildings	Purchase Order	€78,238.00
30 Mar 2026	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€79,411.00
30 Mar 2026	HEALTHCARE @ HOME	Clothing Footwear & Accessories	Purchase Order	€190,035.00
30 Mar 2026	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€227,741.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,346.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,231.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,386.00
30 Mar 2026	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,324.00

^* 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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