Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€62,565.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€70,264.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€68,631.00
31 Dec 2025	LYNCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€69,000.00
31 Dec 2025	DATA STORAGE & MANAGEMENT	Document Archival/Storage Services	Purchase Order	€22,375.00
31 Dec 2025	KIERAN COUGHLAN & CLAIRE RIORD	Facility Management Charges	Purchase Order	€49,876.00
31 Dec 2025	JONES LANG LASALLE ACTING AS A	Rent/Operating Lease of Buildings	Purchase Order	€66,197.00
31 Dec 2025	KENNELLYS PHARMACY and OPTICIA	Other Drugs & Medicines	Purchase Order	€21,338.00
31 Dec 2025	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€48,224.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	Non-clinical Management Consultancy	Purchase Order	€32,237.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€123,518.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€36,710.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,689.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,073.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,877.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€25,189.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€50,394.00
31 Dec 2025	OCONNELL CONTRACTS LTD	Non-clinical Management Consultancy	Purchase Order	€280,745.00
31 Dec 2025	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€48,567.00
31 Dec 2025	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€304,303.00
31 Dec 2025	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€35,150.00
31 Dec 2025	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€28,200.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€22,337.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€50,400.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€26,189.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€30,425.00
31 Dec 2025	NORTH EAST DOCTOR ON CALL	Grants to GP - Out of Hours	Purchase Order	€160,518.00
31 Dec 2025	DUNRAVEN POINT OF CARE LTD	Other professional services Non Clinical	Purchase Order	€21,173.00
31 Dec 2025	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€53,579.00
31 Dec 2025	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€129,944.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€42,600.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€97,400.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€38,398.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€38,497.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€81,821.00
31 Dec 2025	MEDITEC MEDICAL	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,446.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€30,000.00
31 Dec 2025	JONES LANG LASALLE ACTING AS A	Facility Management Charges	Purchase Order	€28,551.00
31 Dec 2025	OPEN APPLICATIONS CONSULTING L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€76,889.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€43,228.00
31 Dec 2025	SAFFA DAC	Rent/Operating Lease of Buildings	Purchase Order	€32,564.00
31 Dec 2025	HE CLISSMANN	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€68,942.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€487,214.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€476,339.00
31 Dec 2025	CARDIAC SERVICES LTD	Repairs to Medical Equipment	Purchase Order	€44,391.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€41,918.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€41,918.00
31 Dec 2025	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€41,486.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,885.00
31 Dec 2025	NOEL RECRUITMENT	Mgt/Admin Agency Staff	Purchase Order	€23,940.00

^* 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