Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€258,842.00
31 Dec 2025	A1 LAOIS TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€40,615.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€130,853.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,370.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€160,712.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,805.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€98,777.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,999.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,958.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€133,317.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€130,795.00
31 Dec 2025	A S PROPERTY MAINTENANCE	Non-clinical Management Consultancy	Purchase Order	€29,510.00
31 Dec 2025	A S PROPERTY MAINTENANCE	Non-clinical Management Consultancy	Purchase Order	€41,541.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€38,160.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€58,087.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€20,332.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€28,146.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€23,817.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€30,374.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€156,018.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€91,368.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€25,165.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA 0081	Refund of HIV Drugs	Purchase Order	€134,542.00
31 Dec 2025	VALIDITY INC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,200.00
31 Dec 2025	OGCIO	Data commun line charges and rentals	Purchase Order	€56,676.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€35,554.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€63,935.00
31 Dec 2025	ARKPHIRE SECURITY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€187,923.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€60,848.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€831,585.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€63,327.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€44,123.00
31 Dec 2025	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,182.00
31 Dec 2025	MOMENTUM PROPERTY SUPPORT	Security Services	Purchase Order	€43,329.00
31 Dec 2025	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,671.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€52,124.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€44,515.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€48,735.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€58,488.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,173.00
31 Dec 2025	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€47,175.00
31 Dec 2025	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€173,706.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€31,035.00
31 Dec 2025	PATRICK MCCAUL CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€52,678.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€125,797.00
31 Dec 2025	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€63,679.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,495.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€27,552.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€89,597.00
31 Dec 2025	MASON HAYES CURRAN	Legal - contracted legal services	Purchase Order	€80,588.00

^* 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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