Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	T & M Network Installations	Non-clinical Management Consultancy	Purchase Order	€123,233.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€155,017.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,144.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,320.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€21,784.00
31 Dec 2025	HG CONSTRUCTION IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€276,845.00
31 Dec 2025	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€22,361.00
31 Dec 2025	PROVINCE 5 SECURITY LTD	Security Services	Purchase Order	€44,679.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€28,943.00
31 Dec 2025	AL ARCHITECTS LTD	Non-clinical Management Consultancy	Purchase Order	€96,017.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	OREILLY HYLAND TIERNEY	Other professional services Non Clinical	Purchase Order	€21,818.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,635.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	Pascall & Watson Architects Lt	Other professional services Non Clinical	Purchase Order	€29,843.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€53,795.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€205,207.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,974.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,402.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,629.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,284.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,026.00
31 Dec 2025	JAZZ PHARMACEUTICALS	Other Drugs & Medicines	Purchase Order	€44,772.00
31 Dec 2025	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,116,130.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€28,260.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€32,028.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€23,395.00
31 Dec 2025	ACJ HAWTHORNS HOLDING ULC	Rent/Operating Lease of Buildings	Purchase Order	€26,420.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	Ambulance Modification/Conversions	Purchase Order	€117,499.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance	Purchase Order	€313,526.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,899.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,408.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,287.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€21,677.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€56,580.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Ambulance Modification/Conversions	Purchase Order	€35,444.00
31 Dec 2025	ALAN TRAYNOR CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€30,859.00
31 Dec 2025	MED SURGICAL LTD	Asset Technical Clearing a/c	Purchase Order	€54,735.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Maintenance of Medical Equipment	Purchase Order	€23,850.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€766,123.00
31 Dec 2025	MEDILINK CONSULTING LTD	Med/Den Agency Staff	Purchase Order	€34,840.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Genl Building Modif / Maintenance Serv	Purchase Order	€32,681.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Training & Courses Non Clinical	Purchase Order	€24,000.00
31 Dec 2025	ALAN MORRISSEY T/A AWD PROJECT	Non-clinical Management Consultancy	Purchase Order	€24,403.00
31 Dec 2025	SILVERCLOUD HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€162,975.00
31 Dec 2025	CODEX LTD	Furniture & Fittings	Purchase Order	€73,091.00
31 Dec 2025	CODEX LTD	Furniture & Fittings	Purchase Order	€30,376.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€30,750.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€220,362.00

^* 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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