Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FIRE DOORS LTD	Non-clinical Management Consultancy	Purchase Order	€31,979.00
31 Dec 2025	Emerald Environmental Technolo	Non-clinical Management Consultancy	Purchase Order	€53,572.00
31 Dec 2025	MCLOUGHLIN ARCHITECTURE	Other professional services Non Clinical	Purchase Order	€58,141.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€151,215.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€24,629.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€25,101.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€23,186.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€27,375.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€49,200.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€26,011.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP L	Genl Building Modif / Maintenance Serv	Purchase Order	€471,056.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€378,556.00
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€2,912,743.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€39,539.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€36,801.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,690.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,776.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,586.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€60,885.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€184,914.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€21,944.00
31 Dec 2025	CAMFIL IRELAND LTD	Purch Other Office Machines Expenditure	Purchase Order	€36,470.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€25,903.00
31 Dec 2025	TAILORED IMAGE LTD	Clothing Footwear & Accessories	Purchase Order	€42,534.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€214,875.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€35,200.00
31 Dec 2025	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€654,827.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€1,714,620.00
31 Dec 2025	INFORMATICA IRELAND EMEA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€55,550.00
31 Dec 2025	3R MOBILITY	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,645.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€51,011.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€334,789.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,975.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,402.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€40,180.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Med/Den Agency Staff	Purchase Order	€32,529.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€20,959.00
31 Dec 2025	MED SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€40,023.00
31 Dec 2025	MATCHMEDICS LTD	Med/Den Agency Staff	Purchase Order	€33,179.00
31 Dec 2025	BOTANIC BUILDING SUPPLIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€21,278.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Medical and Surgical Supplies	Purchase Order	€35,412.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€101,629.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€31,750.00
31 Dec 2025	KSN PROJECT MANAGEMENT LTD 2025	Non-clinical Management Consultancy	Purchase Order	€70,374.00
31 Dec 2025	KIA UK T/A KIA IRELAND	Asset Technical Clearing a/c	Purchase Order	€39,367.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€99,891.00
31 Dec 2025	CLINISYS SOLUTIONS LIMITED	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€46,679.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€275,682.00
31 Dec 2025	KNR MEDICAL SUPPLIES LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,503.00

^* 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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