Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€160,673.00
31 Dec 2025	GEM CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€504,137.00
31 Dec 2025	GLENVIEW GREEN ENERGY CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,955.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€29,052.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€76,584.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,105.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€25,929.00
31 Dec 2025	HEAVEY RADIO FREQUENCY SYSTEMS	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€71,042.00
31 Dec 2025	BETULUS LTD T/A BETULUS DAC	Facility Management Charges	Purchase Order	€35,606.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€36,285.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	J & D PAINTING & CLEANING SERV	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€26,900.00
31 Dec 2025	CERNER IRELAND	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€51,242.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€136,623.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€95,109.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,412.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,615.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,494.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,026.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€67,378.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,539.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,593.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,486.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,767.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,348.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€42,231.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€21,944.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€35,280.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,241.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Nursing Conference & Related Mats- Clin	Purchase Order	€32,400.00
31 Dec 2025	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,080,000.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€814,939.00
31 Dec 2025	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€479,516.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€5,501,321.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€428,000.00
31 Dec 2025	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€292,740.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€25,211.00
31 Dec 2025	ARKPHIRE NETWORKS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€23,007.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€35,198.00
31 Dec 2025	SD WORX IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€39,092.00
31 Dec 2025	SD WORX IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€39,092.00
31 Dec 2025	SD WORX IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€39,092.00
31 Dec 2025	MMS MEDICAL LTD	Repairs to Medical Equipment	Purchase Order	€21,824.00
31 Dec 2025	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€35,000.00
31 Dec 2025	MATCHMEDICS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,510.00
31 Dec 2025	EIRCOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€90,170.00
31 Dec 2025	QPARK MANAGEMENT LTD	Rent/Operating Lease of Buildings	Purchase Order	€29,506.00
31 Dec 2025	THINKHOUSE LTD	Advertising & Promotion	Purchase Order	€46,847.00
31 Dec 2025	HAYES HIGGINS PARTNERSHIP	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€85,597.00

^* 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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