Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€33,078.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€38,072.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€33,083.00
31 Dec 2025	ONCOLOGY SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€47,981.00
31 Dec 2025	ETHOS ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€264,450.00
31 Dec 2025	MCGUILL CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€78,088.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€48,327.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,773.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,773.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€29,076.00
31 Dec 2025	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€145,266.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€48,001.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,242.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,070.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Non-clinical Management Consultancy	Purchase Order	€30,750.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Other professional services Non Clinical	Purchase Order	€34,748.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Other professional services Non Clinical	Purchase Order	€31,199.00
31 Dec 2025	PT CARE LTD	Patient/Client Taxi Fares	Purchase Order	€91,108.00
31 Dec 2025	FITZGERALD AND KEANE ELECTRICA	Non-clinical Management Consultancy	Purchase Order	€108,336.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,548.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€192,326.00
31 Dec 2025	TAILTEANN MEDICAL	Training & Courses Non Clinical	Purchase Order	€22,921.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Gen Support Agency Staff	Purchase Order	€25,969.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€60,230.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€65,955.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€43,926.00
31 Dec 2025	EMERALD NURSING LTD	Nursing Agency Staff	Purchase Order	€22,343.00
31 Dec 2025	EMERALD NURSING LTD	Nursing Agency Staff	Purchase Order	€24,600.00
31 Dec 2025	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€35,350.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€38,216.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€39,960.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€41,904.00
31 Dec 2025	ROCKFORD HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,585.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€34,661.00
31 Dec 2025	NORTH EAST DOCTOR ON CALL	Grants to GP - Out of Hours	Purchase Order	€160,518.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€22,690.00
31 Dec 2025	ARKPHIRE NETWORKS LTD	Data commun line charges and rentals	Purchase Order	€32,786.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€25,941.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€41,943.00
31 Dec 2025	LP TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€20,044.00
31 Dec 2025	MONACO CREATIVE SOLUTIONS LTD	Facility Management Charges	Purchase Order	€28,928.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€42,291.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€47,590.00
31 Dec 2025	BLUEBIRD CARE DUBLIN SOUTH	PatClient Agency Staff	Purchase Order	€27,279.00
31 Dec 2025	SERVAPLEX	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,540.00
31 Dec 2025	COMPLETE GP LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€205,050.00
31 Dec 2025	SONAS INNOVATION LTD	Non-clinical Management Consultancy	Purchase Order	€38,075.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€220,362.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€31,041.00

^* 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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