Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SEAN FEEHILY PROPERTY	Lease Capital Repayments	Purchase Order	€37,500.00
31 Dec 2025	HIGHTREE PROPERTIES	Rent/Operating Lease of Buildings	Purchase Order	€23,125.00
31 Dec 2025	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€27,400.00
31 Dec 2025	CONDUENT PUBLIC HEALTH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€919,964.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€72,210.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€21,153.00
31 Dec 2025	DAMOVO IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€87,662.00
31 Dec 2025	GEORGE GILL & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€339,121.00
31 Dec 2025	DAYBREAK MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€68,393.00
31 Dec 2025	ARDMAC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,060.00
31 Dec 2025	ARDMAC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,060.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€20,681.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€73,650.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,398.00
31 Dec 2025	H A ONEIL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€97,372.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€33,960.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€20,491.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€518,339.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€97,650.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€93,480.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€21,750.00
31 Dec 2025	CENTRE FOR EFFECTIVE SERVICES	Consultancy -Other Client/Patient Serv	Purchase Order	€100,663.00
31 Dec 2025	CONNELLAN MCGUANE HEATING & PL	Non-clinical Management Consultancy	Purchase Order	€124,885.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€30,069.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€158,909.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,470.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€69,727.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€178,574.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€20,447.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Rent/Operating Lease of Buildings	Purchase Order	€27,267.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€148,772.00
31 Dec 2025	WILLIAMS MEDICAL SUPPLIES LTD	Medical and Surgical Supplies	Purchase Order	€34,457.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,216.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,607.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Sub Chg -Ambulance	Purchase Order	€789,247.00
31 Dec 2025	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€69,741.00
31 Dec 2025	DP MEDICAL SYSTEMS IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€122,890.00
31 Dec 2025	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,328.00
31 Dec 2025	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€161,261.00
31 Dec 2025	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€31,890.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,423.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€905,980.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,060.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€563,645.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€73,062.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€357,644.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€119,187.00
31 Dec 2025	ABTRAN	Helpline Services	Purchase Order	€101,989.00
31 Dec 2025	NORSO MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€39,227.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€167,503.00

^* 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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