Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VIRGIN MEDIA IRELAND LTD	ICT Hardware maintenance	Purchase Order	€26,568.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€176,224.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€363,777.00
31 Dec 2025	CERNER IRELAND	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€122,508.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,920.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€47,644.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,257.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€71,312.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,473.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€84,649.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€60,757.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,006.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€28,288.00
31 Dec 2025	PARFIT LTD	Asset Technical Clearing a/c	Purchase Order	€36,967.00
31 Dec 2025	TAILORED IMAGE LTD	Clothing Footwear & Accessories	Purchase Order	€885,221.00
31 Dec 2025	STAR STONE PROPERTY	Rent/Operating Lease of Buildings	Purchase Order	€65,269.00
31 Dec 2025	DP MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€49,370.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€44,558.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,939.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,920.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€1,180,000.00
31 Dec 2025	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€127,280.00
31 Dec 2025	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€117,490.00
31 Dec 2025	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€120,427.00
31 Dec 2025	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,571.00
31 Dec 2025	NORSO MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€31,513.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€39,026.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€23,224.00
31 Dec 2025	NSC PROPERTIES LTD	Rent/Operating Lease of Buildings	Purchase Order	€22,250.00
31 Dec 2025	I MOLONEY & SONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€20,321.00
31 Dec 2025	QPARK MANAGEMENT LTD	Car Park Management Fees	Purchase Order	€26,010.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€23,769.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€24,301.00
31 Dec 2025	TURNER AND TOWNSEND LTD	Non-clinical Management Consultancy	Purchase Order	€25,779.00
31 Dec 2025	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€227,009.00
31 Dec 2025	THINKHOUSE LTD	Advertising & Promotion	Purchase Order	€141,186.00
31 Dec 2025	DR JOHN CASEY JUNIOR	G.P. - Clinical	Purchase Order	€21,356.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€26,937.00
31 Dec 2025	SAPRO SOULTIONS LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€24,354.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€63,099.00
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE	Genl Building Modif / Maintenance Serv	Purchase Order	€768,743.00
31 Dec 2025	ADVANCED HEALTH AND CARE LTD	Licences (Non ICT)	Purchase Order	€83,631.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€1,184,688.00
31 Dec 2025	GILEAD SCIENCES LTD	Hep C Drugs	Purchase Order	€68,828.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€99,720.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€31,874.00
31 Dec 2025	CARDIAC SERVICES LTD	Pur New Computer H'ware Expenditure	Purchase Order	€62,464.00
31 Dec 2025	DOCCLA UK LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€251,986.00
31 Dec 2025	DOCCLA UK LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€251,986.00

^* 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