Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€212,956.00
31 Dec 2025	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€571,828.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€1,728,200.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€25,461.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€33,278.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€32,313.00
31 Dec 2025	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€35,731.00
31 Dec 2025	ARCHITECTURAL STEEL AND MECHAN	Non-clinical Management Consultancy	Purchase Order	€23,413.00
31 Dec 2025	ARCHITECTURAL STEEL AND MECHAN	Genl Building Modif / Maintenance Serv	Purchase Order	€48,784.00
31 Dec 2025	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€103,160.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€21,770.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€120,340.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€54,314.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€176,133.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€63,857.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€89,860.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,980.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€87,330.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€21,459.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€239,485.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,910.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€26,195.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,876.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€90,853.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,939.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,814.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,111.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€74,217.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,063.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,704.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,026.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,106.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€107,329.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,462.00
31 Dec 2025	KEVIN SNEE CONSULTING LIMITED	Training & Courses Non Clinical	Purchase Order	€20,020.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,348.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€95,934.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€81,573.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€146,950.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€39,980.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Genl Building Modif / Maintenance Serv	Purchase Order	€45,751.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€21,794.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€76,595.00
31 Dec 2025	LYNCH MEDICAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,351.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€148,305.00
31 Dec 2025	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€108,814.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€33,369.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Non-clinical Management Consultancy	Purchase Order	€26,400.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€50,636.00

^* 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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