Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€190,506.00
31 Dec 2025	METACOMPLIANCE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€144,525.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€21,358.00
31 Dec 2025	JOHN BRITTON CONSULTING	Non-clinical Management Consultancy	Purchase Order	€20,284.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€33,285.00
31 Dec 2025	KEY ANSWERING SYSTEMS LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€56,005.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Non-clinical Management Consultancy	Purchase Order	€99,492.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Non-clinical Management Consultancy	Purchase Order	€26,097.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Non-clinical Management Consultancy	Purchase Order	€30,663.00
31 Dec 2025	GALWAY AVIATION SERVICES	HELICOPTER TRANSPORT	Purchase Order	€31,500.00
31 Dec 2025	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€106,122.00
31 Dec 2025	WASSENBURG IRELAND LTD	Cleaning & Washing Services	Purchase Order	€587,845.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€62,807.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€43,154.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€63,464.00
31 Dec 2025	FOODSERVICE SUPPORT SOLUTIONS	Rent/Lease of Catering Equipment	Purchase Order	€26,015.00
31 Dec 2025	WILL FOGARTY CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€26,774.00
31 Dec 2025	HBS CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€98,503.00
31 Dec 2025	OGORMAN CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€175,000.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€26,107.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€55,082.00
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHI	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€27,818.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€79,411.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€79,411.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€141,346.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,897.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,086.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,689.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,679.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,972.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€94,907.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€52,624.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€29,024.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€64,517.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€159,105.00
31 Dec 2025	TANNHAUSER RETAIL LTD	Other Drugs & Medicines	Purchase Order	€64,405.00
31 Dec 2025	MORRISSEY BUS HIRE	Patient/Client Taxi Fares	Purchase Order	€39,787.00
31 Dec 2025	JONES LANG LASALLE LIMITED	Facility Management Charges	Purchase Order	€24,896.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€26,505.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€40,767.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€224,119.00
31 Dec 2025	PUNCH CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€67,657.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€35,398.00
31 Dec 2025	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€20,706.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€42,257.00
31 Dec 2025	EUROFINS LABLINK LTD	Patient/Client Taxi Fares	Purchase Order	€25,604.00
31 Dec 2025	NORSO MEDICAL LTD	Purch Other Office Machines Expenditure	Purchase Order	€29,891.00
31 Dec 2025	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€66,499.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€36,261.00

^* 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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