Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,350.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€64,987.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€64,987.00
31 Dec 2025	HIBERNIAN TESTING SERVICES TA	Laboratory External Services	Purchase Order	€27,801.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,967.00
31 Dec 2025	PLANNET 21 COMMUNICATIONS LTD	Pur New Computer H'ware Expenditure	Purchase Order	€29,040.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,283.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,038.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,380.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,370.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,242.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,009.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,505.00
31 Dec 2025	UNIPHAR PLC	Blood Products	Purchase Order	€101,045.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€58,000.00
31 Dec 2025	BURKE ORTHO LAB LTD	Dental - Clinical	Purchase Order	€20,195.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Non-clinical Management Consultancy	Purchase Order	€57,810.00
31 Dec 2025	AN BORD ALTRANAIS	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€31,677.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€29,812.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€26,997.00
31 Dec 2025	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€75,768.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,467.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,879.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€30,936.00
31 Dec 2025	THE COLLEGE OF ANAESTHETISTS R	Cont Prof Dev (other than CME) Clinical	Purchase Order	€41,045.00
31 Dec 2025	MATCHMEDICS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,179.00
31 Dec 2025	MED SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€22,374.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€28,897.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Medical and Surgical Supplies	Purchase Order	€37,193.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Blood Products	Purchase Order	€33,286.00
31 Dec 2025	I SEC LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€61,992.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€36,500.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Med/Den Agency Staff	Purchase Order	€37,618.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€200,943.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€21,058.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€180,692.00
31 Dec 2025	JD SCANLON & CO LLP	General Legal Fees Consultancy	Purchase Order	€55,000.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€171,333.00
31 Dec 2025	HAYES HIGGINS PARTNERSHIP	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€37,374.00
31 Dec 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€99,590.00
31 Dec 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€88,128.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€28,063.00
31 Dec 2025	AGITO MEDICAL AS	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€41,820.00
31 Dec 2025	SPECIALIST ADOPTED VEHICLES	Asset Technical Clearing a/c	Purchase Order	€52,580.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,260.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,482.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€25,557.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€27,779.00

^* 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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