Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€877,118.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€64,501.00
31 Dec 2025	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€35,670.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€32,681.00
31 Dec 2025	PALLETOWER GB LTD	Goods Received Note pending invoice	Purchase Order	€25,732.00
31 Dec 2025	PALLETOWER GB LTD	Goods Received Note pending invoice	Purchase Order	€25,732.00
31 Dec 2025	PALLETOWER GB LTD	Goods Received Note pending invoice	Purchase Order	€25,732.00
31 Dec 2025	PALLETOWER GB LTD	Goods Received Note pending invoice	Purchase Order	€25,732.00
31 Dec 2025	PALLETOWER GB LTD	Goods Received Note pending invoice	Purchase Order	€25,732.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€36,972.00
31 Dec 2025	MYTHEN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€269,779.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Blood Products	Purchase Order	€44,773.00
31 Dec 2025	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€95,431.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€93,743.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Hospital Treatments Private	Purchase Order	€51,094.00
31 Dec 2025	ROCKFORD HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,833.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€238,986.00
31 Dec 2025	PAUL ONEILL ARCHITECTS	Other professional services Non Clinical	Purchase Order	€30,750.00
31 Dec 2025	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€22,837.00
31 Dec 2025	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€25,213.00
31 Dec 2025	MASON HAYES CURRAN	Legal - contracted legal services	Purchase Order	€68,909.00
31 Dec 2025	BBL LOGISTICS LTD	COURIER SERVICES	Purchase Order	€33,011.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€151,486.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€32,246.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€232,462.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€64,840.00
31 Dec 2025	HBE RISK MANAGEMENT	Genl Building Modif / Maintenance Serv	Purchase Order	€21,936.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€21,500.00
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE	Genl Building Modif / Maintenance Serv	Purchase Order	€473,141.00
31 Dec 2025	ADVANCED HEALTH AND CARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,078.00
31 Dec 2025	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€31,214.00
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€326,418.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€55,356.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€20,971.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€23,915.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€102,359.00
31 Dec 2025	ACTIV8 SOLAR ENERGIES	Non-clinical Management Consultancy	Purchase Order	€77,796.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€105,935.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€51,049.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€21,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	High Tech Medicines	Purchase Order	€28,819.00
31 Dec 2025	MENTAL HEALTHCARE UK LTD	Printing	Purchase Order	€23,197.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€32,472.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€36,285.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€73,775.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€38,209.00
31 Dec 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€36,900.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€42,509.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€23,647.00

^* 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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