Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€83,362.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,804.00
31 Dec 2025	QUINN MCDONNELL PATTISON LTD	Advertising & Promotion	Purchase Order	€87,558.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Maintenance of Medical Equipment	Purchase Order	€36,784.00
31 Dec 2025	CENTRE FOR EFFECTIVE SERVICES	Consultancy -Other Client/Patient Serv	Purchase Order	€100,025.00
31 Dec 2025	Pascall & Watson Architects Lt	Genl Building Modif / Maintenance Serv	Purchase Order	€68,398.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€54,134.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€26,007.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€28,428.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€198,659.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€22,233.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€279,981.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€55,783.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€35,280.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,531.00
31 Dec 2025	FRONTLINE EMS LTD	Catering Supplies	Purchase Order	€178,982.00
31 Dec 2025	ABTRAN	Helpline Services	Purchase Order	€108,356.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€61,875.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€30,713.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€44,915.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€28,397.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€30,187.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€29,690.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€26,030.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Other professional services Non Clinical	Purchase Order	€37,896.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€50,000.00
31 Dec 2025	ALPHA FURNITURE IRELAND LTD	Furniture & Fittings	Purchase Order	€23,186.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€74,739.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€106,682.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,312.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€143,865.00
31 Dec 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€237,802.00
31 Dec 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€108,313.00
31 Dec 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€71,964.00
31 Dec 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€209,833.00
31 Dec 2025	CLEARWATER COMPLIANCE LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€30,410.00
31 Dec 2025	MCMORROW CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€69,235.00
31 Dec 2025	CODEX LTD	Purch Other Office Machines Expenditure	Purchase Order	€31,734.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€30,750.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€28,216.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€28,216.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€28,216.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,971.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,970.00

^* 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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