Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,472.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,598.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€53,227.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€63,111.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€36,334.00
31 Dec 2025	FORREST LTD	Goods Received Note pending invoice	Purchase Order	€31,599.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Office machinery and IT consumables	Purchase Order	€29,380.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€31,904.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Office machinery maintenance	Purchase Order	€22,085.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€47,833.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,394.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€23,811.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€84,500.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€27,644.00
31 Dec 2025	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€63,809.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,686.00
31 Dec 2025	APOS ATLANTIC PROSTHETIC	Medical and Surgical Supplies	Purchase Order	€22,299.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€1,521,327.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,013.00
31 Dec 2025	UNIPHAR PLC	Blood Products	Purchase Order	€101,045.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,533.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,654.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€79,731.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,923.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€208,070.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,395.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€119,756.00
31 Dec 2025	PARFIT LTD	Asset Technical Clearing a/c	Purchase Order	€66,599.00
31 Dec 2025	TANNHAUSER RETAIL LTD	Other Drugs & Medicines	Purchase Order	€60,636.00
31 Dec 2025	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€25,430.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€63,195.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€57,371.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€137,705.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€22,390.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€39,293.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€33,703.00
31 Dec 2025	KD Mechanical Engineers Ltd	Non-clinical Management Consultancy	Purchase Order	€28,230.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€23,015.00
31 Dec 2025	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€38,684.00
31 Dec 2025	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€38,684.00
31 Dec 2025	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€38,684.00
31 Dec 2025	FITZPATRICK BUSINESS SYSTEMS	ICT Hardware repairs	Purchase Order	€53,232.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	NCHD Training - Clinical	Purchase Order	€128,779.00
31 Dec 2025	IPOPTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€104,796.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€138,282.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Asset Technical Clearing a/c	Purchase Order	€28,204.00
31 Dec 2025	AILEEN COLLEY CONSULTANCY	Training & Courses Non Clinical	Purchase Order	€32,500.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€25,792.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€51,039.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€25,381.00

^* 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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