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	€141,831.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,121.00
31 Dec 2025	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€93,342.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€708,948.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€743,432.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Non-clinical Management Consultancy	Purchase Order	€30,321.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€456,270.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€21,944.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,821.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,402.00
31 Dec 2025	CLANWILLIAM HEALTH SOCRATES LT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,601.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,295.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€371,728.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€24,108.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€30,928.00
31 Dec 2025	SURECOM NS LTD	Non-clinical Management Consultancy	Purchase Order	€21,648.00
31 Dec 2025	THE COLLEGE OF ANAESTHETISTS R	Contd Prof Development Oth Cl/PatS	Purchase Order	€75,497.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€27,948.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€60,689.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Hospital Treatments Private	Purchase Order	€26,600.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,636.00
31 Dec 2025	PINEAPPLE CONTRACTS	Genl Building Modif / Maintenance Serv	Purchase Order	€33,907.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€30,085.00
31 Dec 2025	KSN PROJECT MANAGEMENT LTD	Non-clinical Management Consultancy	Purchase Order	€79,950.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€36,860.00
31 Dec 2025	DENIS ORIORDAN ELECTRICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€43,025.00
31 Dec 2025	MCMORROW CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€30,043.00
31 Dec 2025	KNR MEDICAL SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,564.00
31 Dec 2025	ROYA MEDICAL LTD TA INSPIRE ME	Med/Den Agency Staff	Purchase Order	€23,976.00
31 Dec 2025	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€126,057.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€35,554.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€48,035.00
31 Dec 2025	CHEVRON COLLEGE LTD	Training & Courses Non Clinical	Purchase Order	€42,600.00
31 Dec 2025	KEYPATH DIAGNOSTICS	Laboratory External Services	Purchase Order	€32,910.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€25,120.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€32,360.00
31 Dec 2025	FERM ENG LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€130,264.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€48,806.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€24,502.00
31 Dec 2025	KEYPATH DIAGNOSTICS	Laboratory External Services	Purchase Order	€34,116.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,081.00
31 Dec 2025	BOURKE AND CO LTD	Non-clinical Management Consultancy	Purchase Order	€217,891.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€21,613.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€48,948.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€25,061.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€21,924.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€21,718.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€70,296.00
31 Dec 2025	Keymed Ireland Ltd	Asset Technical Clearing a/c	Purchase Order	€93,550.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€208,061.00

^* 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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