Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALLPHAR SERVICES LTD	Bespoke Funding Arrangements-Drugs	Purchase Order	€44,458.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€701,609.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€30,652.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€33,095.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€86,315.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Maintenance of Medical Equipment	Purchase Order	€39,210.00
31 Dec 2025	PETER ROBIN T/A W ROBIN	Repairs of Facilities and Maintce Equip	Purchase Order	€27,808.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€31,965.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€253,688.00
31 Dec 2025	Sciensus International B.V.	Bespoke Funding Arrangements-Drugs	Purchase Order	€22,000.00
31 Dec 2025	Sciensus International B.V.	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,450.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€45,427.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,664.00
31 Dec 2025	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€62,595.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€20,040.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	PatClient Agency Staff	Purchase Order	€95,368.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€39,526.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€401,635.00
31 Dec 2025	HEALTHLINK PURECARE LIMITED	G.P. - Clinical	Purchase Order	€21,600.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€271,340.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€22,607.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€22,001.00
31 Dec 2025	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€22,296.00
31 Dec 2025	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€29,320.00
31 Dec 2025	MONACO DEVELOPEMENTS TRAMORE L	Rent/Operating Lease of Buildings	Purchase Order	€115,205.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€41,980.00
31 Dec 2025	SILVERCLOUD HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€387,450.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€53,406.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€76,640.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Radiotherapy Services	Purchase Order	€325,242.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Radiotherapy Services	Purchase Order	€76,013.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€25,103.00
31 Dec 2025	STEPHENS CATER EQUIP DUBLIN	Electrical Appliances	Purchase Order	€33,597.00
31 Dec 2025	MCKEON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€364,903.00
31 Dec 2025	PAVILION HEALTH EUROPE PTE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€40,438.00
31 Dec 2025	BEAUCHAMPS SOLICITORS	Legal - contracted legal services	Purchase Order	€92,341.00
31 Dec 2025	KPMG	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€323,671.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€239,223.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€20,416.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€119,982.00
31 Dec 2025	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€41,033.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00

^* 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.

Here is a project that encountered similar issues