Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SYNNOVIS ANALYTICS LLP	Laboratory/Pathology Supplies	Purchase Order	€35,517.00
31 Dec 2025	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€62,386.00
31 Dec 2025	AUDITDATA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€45,660.00
31 Dec 2025	FCC FIRE CERT LTD	Fire Safety Certificates	Purchase Order	€35,916.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	ARDMAC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,060.00
31 Dec 2025	GLAXOSMITHKLINE BIOLOGICALS SA	J:Antiinfectives -Systemic Use	Purchase Order	€119,476.00
31 Dec 2025	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€57,571.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€79,049.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€1,300,491.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€825,896.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€52,307.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€39,237.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€30,378.00
31 Dec 2025	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€30,386.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Catering Supplies	Purchase Order	€47,138.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€43,971.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€60,632.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,807.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,812.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€41,373.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€37,407.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,107.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€171,839.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€96,867.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€65,617.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€25,172.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€29,140.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€28,000.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€25,500.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€50,000.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€31,170.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€53,092.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€39,200.00
31 Dec 2025	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€163,118.00
31 Dec 2025	BLOOMING SHAMROCK INVESTMENT L	Genl Building Modif / Maintenance Serv	Purchase Order	€77,025.00
31 Dec 2025	BLOOMING SHAMROCK INVESTMENT L	Rent/Operating Lease of Buildings	Purchase Order	€63,600.00
31 Dec 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€20,778.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Other Drugs & Medicines	Purchase Order	€68,292.00
31 Dec 2025	VISION RT LTD	Maintenance of Medical Equipment	Purchase Order	€150,596.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€61,160.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€45,227.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€64,202.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,872.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,344.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,449.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,818.00
31 Dec 2025	Kilcawley Construction	Non-clinical Management Consultancy	Purchase Order	€138,778.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€34,226.00

^* 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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