Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€38,923.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€22,724.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€78,443.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€21,924.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€72,393.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€498,125.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,472.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€22,554.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€131,474.00
31 Dec 2025	UNIPHAR PLC	Blood Products	Purchase Order	€81,980.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€160,580.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€188,847.00
31 Dec 2025	ECONOMIC & SOCIAL RESEARCH INS	Research - Clinical	Purchase Order	€78,452.00
31 Dec 2025	ECONOMIC & SOCIAL RESEARCH INS	Research - Clinical	Purchase Order	€50,000.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Maintenance of Medical Equipment	Purchase Order	€22,133.00
31 Dec 2025	WILLIAMS MEDICAL SUPPLIES LTD	Medical and Surgical Supplies	Purchase Order	€55,473.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,004.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€26,632.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€21,723.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€50,017.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,022.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,776.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€246,726.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€253,688.00
31 Dec 2025	PRIMARY CARE GALWAY CITY EAST	Facility Management Charges	Purchase Order	€23,164.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€81,180.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Drugs & Medicines General	Purchase Order	€26,306.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Drugs & Medicines General	Purchase Order	€23,526.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€31,025.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€62,206.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,746.00
31 Dec 2025	STEPHENS CATER EQUIP DUBLIN	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,827.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€36,162.00
31 Dec 2025	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,450.00
31 Dec 2025	DP MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€49,370.00
31 Dec 2025	IDEAGEN GAEL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€21,514.00
31 Dec 2025	MEDITEC MEDICAL	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,583.00
31 Dec 2025	INTERACTIONS LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€60,000.00
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€3,220,177.00
31 Dec 2025	IPUT PLC	Rent/Operating Lease of Buildings	Purchase Order	€265,252.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€57,206.00
31 Dec 2025	WINDWARD SYSTEMS LTD T/A FAMGE	ICT related subscriptions	Purchase Order	€26,000.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€31,439.00
31 Dec 2025	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€558,114.00
31 Dec 2025	GLENBEIGH RECORDS MANAGEMENT	Document Archival/Storage Services	Purchase Order	€186,398.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€25,871.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€45,331.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€31,064.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€67,203.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€50,841.00

^* 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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