Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,958.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,181.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€69,324.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,086.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,325.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€98,826.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€119,756.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€67,478.00
31 Dec 2025	LYNCARE LTD	Asset Technical Clearing a/c	Purchase Order	€165,639.00
31 Dec 2025	MORRISSEY BUS HIRE	Patient/Client Taxi Fares	Purchase Order	€33,346.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€23,178.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€29,595.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€48,942.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€27,928.00
31 Dec 2025	PATHCOR LTD	Laboratory External Services	Purchase Order	€39,364.00
31 Dec 2025	PATHCOR LTD	Laboratory External Services	Purchase Order	€35,938.00
31 Dec 2025	PATHCOR LTD	Laboratory External Services	Purchase Order	€32,211.00
31 Dec 2025	MED SURGICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€85,116.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory Equip Expenditure	Purchase Order	€25,635.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€53,962.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€33,468.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€35,120.00
31 Dec 2025	BNP PARIBAS REAL ESTATE IRELAN	Electricity	Purchase Order	€277,629.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€30,475.00
31 Dec 2025	SPIRIT UK MANAGED SERVICES LTD	General Legal Fees Consultancy	Purchase Order	€63,243.00
31 Dec 2025	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,241,759.00
31 Dec 2025	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€43,922.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€38,740.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€38,000.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€57,600.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€34,830.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€75,000.00
31 Dec 2025	M & J QUALITY FLOORING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€58,549.00
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€82,644.00
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€92,376.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€28,819.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€26,199.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Dental - Clinical	Purchase Order	€39,669.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€488,964.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€78,956.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€81,116.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€78,956.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€81,116.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€81,116.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€115,200.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€30,500.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€46,000.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€238,572.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€109,224.00

^* 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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