Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Pascall & Watson Architects Lt	Genl Building Modif / Maintenance Serv	Purchase Order	€40,807.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€506,106.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€26,817.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€65,067.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€21,365.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€185,407.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€97,359.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,615.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,999.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,270.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,330.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€45,675.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,237.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,519.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€58,405.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€75,877.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,336.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€45,007.00
31 Dec 2025	NOEL MCGRATH	Genl Building Modif / Maintenance Serv	Purchase Order	€161,738.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€75,478.00
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	€75,478.00
31 Dec 2025	TITAN FIRE SAFETY LTD	Non-clinical Management Consultancy	Purchase Order	€24,354.00
31 Dec 2025	TITAN FIRE SAFETY LTD	Non-clinical Management Consultancy	Purchase Order	€88,560.00
31 Dec 2025	FITZGERALD AND KEANE ELECTRICA	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€41,508.00
31 Dec 2025	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€757,426.00
31 Dec 2025	FARNAHARR LTD	Rent/Operating Lease of Buildings	Purchase Order	€123,428.00
31 Dec 2025	FARNAHARR LTD	Facility Management Charges	Purchase Order	€37,631.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€55,868.00
31 Dec 2025	PATRON DISTRIBUTORS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,832.00
31 Dec 2025	PATRON DISTRIBUTORS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,752.00
31 Dec 2025	PATRON SVS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,665.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,975.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€30,229.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,028.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,062.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,101.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,504.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€62,005.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€20,858.00
31 Dec 2025	AAGATO MEDICAL BV	Medical and Surgical Supplies	Purchase Order	€26,468.00
31 Dec 2025	AAGATO MEDICAL BV	Medical and Surgical Supplies	Purchase Order	€26,500.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Medical and Surgical Supplies	Purchase Order	€22,064.00
31 Dec 2025	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€299,558.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€29,985.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€61,427.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€20,400.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€106,118.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€38,078.00

^* 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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