Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€206,077.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€220,917.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,484.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€36,824.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Advertising & Promotion	Purchase Order	€21,451.00
31 Dec 2025	PT CARE LTD	Patient/Client Taxi Fares	Purchase Order	€92,395.00
31 Dec 2025	FITZGERALD AND KEANE ELECTRICA	Genl Building Modif / Maintenance Serv	Purchase Order	€124,594.00
31 Dec 2025	FITZGERALD AND KEANE ELECTRICA	Non-clinical Management Consultancy	Purchase Order	€36,073.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€65,849.00
31 Dec 2025	Becton Dickinson UK	Laboratory External Services	Purchase Order	€43,964.00
31 Dec 2025	YOUCOMPLY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€21,525.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€35,643.00
31 Dec 2025	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€209,761.00
31 Dec 2025	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€252,975.00
31 Dec 2025	MYTHEN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€458,432.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€20,016.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Hospital Treatments Private	Purchase Order	€26,700.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€25,296.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€50,133.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€27,552.00
31 Dec 2025	IMI LEADERSHIP LIMITED	Training & Courses Non Clinical	Purchase Order	€21,000.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,208.00
31 Dec 2025	A1 LAOIS TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€43,006.00
31 Dec 2025	MATCHMEDICS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,511.00
31 Dec 2025	SLIABH SNEACHT CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€20,635.00
31 Dec 2025	PS CARMODY CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,832.00
31 Dec 2025	HAYES HIGGINS PARTNERSHIP	Non-clinical Management Consultancy	Purchase Order	€50,172.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€181,227.00
31 Dec 2025	NEARFORM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€319,114.00
31 Dec 2025	CODEX LTD	Furniture & Fittings	Purchase Order	€126,571.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€22,500.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€38,398.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€119,584.00
31 Dec 2025	PURE NETWORKS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€40,048.00
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHI	Other professional services Non Clinical	Purchase Order	€39,984.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€46,285.00
31 Dec 2025	ISDM Solutions Ltd	Non-clinical Management Consultancy	Purchase Order	€37,565.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€60,563.00
31 Dec 2025	MASON TECHNOLOGY	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,286.00
31 Dec 2025	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
31 Dec 2025	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
31 Dec 2025	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€66,958.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€179,272.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€22,943.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€56,814.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€52,366.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€64,873.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€76,032.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€84,407.00

^* 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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