Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€59,453.00
31 Dec 2025	AXO ARCHITECTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€110,000.00
31 Dec 2025	Pascall & Watson Architects Lt	Non-clinical Management Consultancy	Purchase Order	€113,175.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€107,532.00
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€2,004,113.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€2,953,700.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€45,906.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,804.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,420.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,680.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,292.00
31 Dec 2025	TJ OCONNOR & ASSOCIATES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€36,273.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€35,656.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Laboratory Equip Expenditure	Purchase Order	€34,834.00
31 Dec 2025	MARK ROWE T/A PAIRC CLINIC	Rent/Operating Lease of Buildings	Purchase Order	€23,720.00
31 Dec 2025	EDWARD COTTER PARTNERSHIP	Other professional services Non Clinical	Purchase Order	€20,910.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,186.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,553.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,050.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,056.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,396.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Genl Building Modif / Maintenance Serv	Purchase Order	€36,348.00
31 Dec 2025	EDWARD COTTER PARTNERSHIP	Other professional services Non Clinical	Purchase Order	€55,583.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€21,226.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€673,241.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€673,241.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€77,480.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€813,190.00
31 Dec 2025	EUROFINS LABLINK LTD	Laboratory External Services	Purchase Order	€20,811.00
31 Dec 2025	EUROFINS LABLINK LTD	Patient/Client Taxi Fares	Purchase Order	€20,559.00
31 Dec 2025	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€54,120.00
31 Dec 2025	CULTURE IMPACT LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€25,292.00
31 Dec 2025	MCKIERNAN CONTRACT FLOORING LT	Genl Building Modif / Maintenance Serv	Purchase Order	€24,930.00
31 Dec 2025	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€208,407.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€22,592.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€28,462.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,676.00
31 Dec 2025	GEODATA SURVEYING LTD	Non-clinical Management Consultancy	Purchase Order	€21,697.00
31 Dec 2025	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€75,792.00
31 Dec 2025	ROCKFORD HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€33,568.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€28,294.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Other professional services Non Clinical	Purchase Order	€33,645.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€27,351.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€165,156.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€67,537.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€63,436.00
31 Dec 2025	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€36,286.00
31 Dec 2025	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€131,077.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Non-clinical Management Consultancy	Purchase Order	€20,124.00
31 Dec 2025	CODEX LTD	Furniture & Fittings	Purchase Order	€87,344.00

^* 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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