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	€44,275.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,486.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Other professional services Non Clinical	Purchase Order	€39,825.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€81,033.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€149,216.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€21,326.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,556.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€71,958.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€70,715.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€77,991.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€95,437.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,503.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€76,041.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€85,449.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,992.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,026.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€141,576.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€71,543.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,370.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€47,952.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,924.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€68,129.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€55,250.00
31 Dec 2025	KENNELLYS PHARMACY and OPTICIA	Other Drugs & Medicines	Purchase Order	€21,449.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€36,104.00
31 Dec 2025	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€69,372.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,650.00
31 Dec 2025	ICGP	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€102,000.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€159,409.00
31 Dec 2025	TRITECH ENGINEERING	Non-clinical Management Consultancy	Purchase Order	€57,023.00
31 Dec 2025	ACCUSCIENCE IRL LTD	ICT Hardware repairs	Purchase Order	€31,356.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€243,540.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€30,000.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray/Imaging Supplies	Purchase Order	€48,838.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€30,214.00
31 Dec 2025	MINABIZ PTY LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€25,959.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Genl Building Modif / Maintenance Serv	Purchase Order	€30,872.00
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€1,306,631.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€70,833.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€439,152.00
31 Dec 2025	EKTL LTD	Private Mini-bus Hire	Purchase Order	€37,180.00
31 Dec 2025	STEPHENS CATER EQUIP DUBLIN	Maintenance of Facilities & Maint Eq	Purchase Order	€35,182.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€31,137.00
31 Dec 2025	M FITZGIBBON CONTRACTORS LIMIT	Genl Building Modif / Maintenance Serv	Purchase Order	€45,500.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€48,463.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,970.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€24,093.00
31 Dec 2025	TIRLAN LTD	Catering Supplies	Purchase Order	€26,216.00
31 Dec 2025	TIRLAN LTD	Catering Supplies	Purchase Order	€79,339.00
31 Dec 2025	3M IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€80,105.00

^* 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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