Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HOSPITAL TECHNICAL SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€81,879.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,937.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€33,112.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€103,971.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€205,810.00
31 Dec 2025	COLORMAN IRELAND LTD	Printing	Purchase Order	€127,800.00
31 Dec 2025	PROLACTA BIOSCIENCE	Catering Supplies	Purchase Order	€23,330.00
31 Dec 2025	ESB NETWORKS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,697.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€90,369.00
31 Dec 2025	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€40,052.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€58,105.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Public Relations/ Marketing consultancy	Purchase Order	€23,339.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€21,136.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Medical and Surgical Supplies	Purchase Order	€21,287.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€27,119.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€23,739.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€99,019.00
31 Dec 2025	BIOMERIEUX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€23,770.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€29,520.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,845.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	WOODPECKER CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€60,155.00
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€258,842.00
31 Dec 2025	CERNER IRELAND	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€119,999.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€134,740.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€34,964.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€77,770.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€47,110.00
31 Dec 2025	UNIPHAR PLC	Blood Products	Purchase Order	€101,045.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€46,670.00
31 Dec 2025	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€118,526.00
31 Dec 2025	TIM MURPHY CHARTERED SURVEYORS	Other professional services Non Clinical	Purchase Order	€23,588.00
31 Dec 2025	KIERAN COUGHLAN & CLAIRE RIORD	Property/Contents Insurance	Purchase Order	€61,205.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€30,333.00
31 Dec 2025	CA FUTURE HOLDINGS LTD	Facility Management Charges	Purchase Order	€31,858.00
31 Dec 2025	CA FUTURE HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€114,408.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€207,140.00
31 Dec 2025	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€707,357.00
31 Dec 2025	MCT LIFESCIENCES LTD	Implants - Internal Prosthesis	Purchase Order	€42,877.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€180,662.00
31 Dec 2025	MARK ROWE T/A PAIRC CLINIC	Rent/Operating Lease of Buildings	Purchase Order	€23,720.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,288.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,045.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,439.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€26,225.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€34,410.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€21,659.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,605.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€21,333.00
31 Dec 2025	EUROFINS LABLINK LTD	COURIER SERVICES	Purchase Order	€20,300.00

^* 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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