Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€32,697.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€31,231.00
31 Dec 2025	DELAP AND WALLER	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€47,042.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€36,349.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€29,133.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€33,364.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,092.00
31 Dec 2025	JOHN TRAINOR SC	Legal - Counsel Fees	Purchase Order	€23,265.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€40,262.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,574.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,968.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€259,921.00
31 Dec 2025	LOGICALIS SOLUTIONS LTD	ICT Hardware maintenance	Purchase Order	€40,250.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€45,933.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€222,259.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€80,720.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	Cont Prof Dev (other than CME) Clinical	Purchase Order	€200,000.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€110,085.00
31 Dec 2025	EFFICIENT RENEWABLES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,567.00
31 Dec 2025	SMARTSIMPLE SOFTWARE (IRELAND)	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€23,063.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,417.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€135,200.00
31 Dec 2025	BUILDMORE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€187,681.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,300.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€136,158.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€62,496.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,700.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€136,846.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€118,550.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,655.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,478.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€61,336.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€79,037.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€72,566.00
31 Dec 2025	BAILE MHUIRE CLG	Rent/Operating Lease of Buildings	Purchase Order	€50,000.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Rent/Operating Lease of Buildings	Purchase Order	€26,322.00
31 Dec 2025	FINGLETON WHITE & CO LTD	Non-clinical Management Consultancy	Purchase Order	€21,771.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€28,323.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€29,520.00
31 Dec 2025	WALLS TO WORKSTATIONS LTD	Furniture & Fittings	Purchase Order	€23,477.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€302,976.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€108,731.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€41,189.00
31 Dec 2025	TAILTEANN MEDICAL	Training & Courses Non Clinical	Purchase Order	€22,921.00
31 Dec 2025	NOEL CUNNINGHAM CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€181,600.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Continuing Nursing education Clinical	Purchase Order	€44,400.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€900,000.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€60,770.00

^* 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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