Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€99,089.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€43,382.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€48,588.00
31 Dec 2025	DAVAN BORG LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€24,141.00
31 Dec 2025	DAVAN BORG LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€24,141.00
31 Dec 2025	DAVAN BORG LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€24,141.00
31 Dec 2025	CENTRAL BUSINESS PARK LTD	Rent/Operating Lease of Buildings	Purchase Order	€34,438.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€225,316.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€156,776.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€68,330.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€35,972.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€24,126.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€20,130.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,075.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€135,280.00
31 Dec 2025	SYSTEM C T/A CAREFLOW MEDICINE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€661,960.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€78,350.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€66,433.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Advertising & Promotion	Purchase Order	€25,870.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€22,134.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€31,699.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Advertising & Promotion	Purchase Order	€27,022.00
31 Dec 2025	CONNACHT HOSPITALITY	Staff Accommodation Business National	Purchase Order	€24,971.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€65,285.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€65,285.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,776.00
31 Dec 2025	EIRCOM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€932,247.00
31 Dec 2025	BOTANIC BUILDING SUPPLIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,321.00
31 Dec 2025	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€231,461.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€293,735.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€32,761.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€26,567.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€50,768.00
31 Dec 2025	DAVID LEAHY BL	Legal - Counsel Fees	Purchase Order	€30,562.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€45,232.00
31 Dec 2025	TECHNOPATH DISTRIBUTION LTD	Medical and Surgical Supplies	Purchase Order	€29,516.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,324.00
31 Dec 2025	INDIGO MANAGEMENT AND MEDIATIO	General Legal Fees Consultancy	Purchase Order	€26,974.00
31 Dec 2025	JAMIE TAAFFE AND PAUL DENNING	Non-clinical Management Consultancy	Purchase Order	€42,953.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€445,598.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€73,497.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€97,338.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€116,278.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€100,856.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€65,613.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€69,663.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€50,891.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€30,826.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€64,785.00
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,378,769.00

^* 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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