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	€73,704.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€44,570.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€107,457.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€102,502.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€213,928.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€72,605.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€72,000.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Non-clinical Management Consultancy	Purchase Order	€21,525.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€34,661.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€46,219.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Other Professional Fees Clinical	Purchase Order	€21,010.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,311.00
31 Dec 2025	CLONA DAIRY PRODUCTS SOCIETY L	Catering Supplies	Purchase Order	€23,818.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€49,880.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,664.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€110,287.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€89,836.00
31 Dec 2025	RATH ELECTRIC LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,177.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€26,843.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€31,750.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€38,600.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€46,213.00
31 Dec 2025	ALAN MORRISSEY T/A AWD PROJECT	Non-clinical Management Consultancy	Purchase Order	€40,928.00
31 Dec 2025	HBE RISK MANAGEMENT	Cleaning & Washing Supplies	Purchase Order	€20,351.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€44,630.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€50,241.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€457,134.00
31 Dec 2025	HAMILTON YOUNG ARCHITECTS	Other professional services Non Clinical	Purchase Order	€24,984.00
31 Dec 2025	CLARA LEARNING LTD	Other professional services Non Clinical	Purchase Order	€32,807.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€24,600.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€68,523.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€61,352.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€96,665.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€20,115.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€21,924.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€72,083.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€29,266.00
31 Dec 2025	PATRICK J HEALY AND SONS LTD	Non-clinical Management Consultancy	Purchase Order	€36,320.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€683,806.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€683,806.00
31 Dec 2025	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€22,226.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€38,659.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€23,247.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€59,779.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€30,802.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€21,648.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€57,704.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€49,381.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€58,283.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€58,656.00

^* 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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