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	€27,417.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€67,460.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€33,161.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€182,995.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€57,786.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€342,203.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,849.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€157,195.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€20,077.00
31 Dec 2025	LEIXLIP TARMAC ENTERPRISES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,348.00
31 Dec 2025	LIMERICK GRASS MACHINERY	Maintenance of Facilities & Maint Eq	Purchase Order	€28,000.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€29,831.00
31 Dec 2025	NUTRITICS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,135.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€30,106.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,516.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,814.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,284.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,993.00
31 Dec 2025	INS CORE CONSULTING LTD	Facility Management Charges	Purchase Order	€54,925.00
31 Dec 2025	CLANWILLIAM HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,164.00
31 Dec 2025	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€77,068.00
31 Dec 2025	Kilcawley Construction	Non-clinical Management Consultancy	Purchase Order	€78,948.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€22,715.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€26,045.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€41,564.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€60,830.00
31 Dec 2025	CROSSFLOW AIRCONDITIONING LTD 2025	Genl Building Modif / Maintenance Serv	Purchase Order	€37,023.00
31 Dec 2025	MED SURGICAL LTD	Ophthalmic related products (Supplies)	Purchase Order	€20,672.00
31 Dec 2025	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€27,660.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€73,087.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€72,000.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€22,584.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€20,957.00
31 Dec 2025	KEARNS TRANSPORT	Private Mini-bus Hire	Purchase Order	€22,487.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€105,780.00
31 Dec 2025	PJ DUFFY & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€89,876.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€35,753.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€22,438.00
31 Dec 2025	BARROWVALE PROPERTY SERVICES L	Genl Building Modif / Maintenance Serv	Purchase Order	€48,011.00
31 Dec 2025	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€168,944.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,346.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,597.00
31 Dec 2025	TOGETHERALL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€225,000.00
31 Dec 2025	TOGETHERALL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€225,000.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€36,605.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€48,462.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€25,344.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€21,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€40,608.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€47,158.00

^* 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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