Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€91,395.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€35,303.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€53,302.00
31 Dec 2025	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€922,500.00
31 Dec 2025	BUILDMORE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€55,046.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€40,495.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€47,970.00
31 Dec 2025	CONDUENT PUBLIC HEALTH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€317,082.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€70,410.00
31 Dec 2025	GEORGE GILL & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€55,275.00
31 Dec 2025	OUTSOURCE SUPPORT SERVICES	Security Services	Purchase Order	€30,007.00
31 Dec 2025	H & F Electrical Contractors L	Genl Building Modif / Maintenance Serv	Purchase Order	€55,412.00
31 Dec 2025	DOUGLAS CARROLL CONSULTING ENG	Genl Building Modif / Maintenance Serv	Purchase Order	€24,046.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€38,243.00
31 Dec 2025	GLENVIEW GREEN ENERGY CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,234.00
31 Dec 2025	INTERNATIONAL HEALTH TERMINOLO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€117,580.00
31 Dec 2025	MCLOUGHLIN ARCHITECTURE	Other professional services Non Clinical	Purchase Order	€149,584.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€175,787.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€29,005.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€231,898.00
31 Dec 2025	HEALTHLINK PURECARE LIMITED	G.P. - Clinical	Purchase Order	€29,030.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€31,763.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€27,450.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€27,410.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€296,582.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€54,568.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€29,312.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€27,575.00
31 Dec 2025	SMARTSIMPLE SOFTWARE (IRELAND)	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,392.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€46,576.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€909,346.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€2,153,124.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€400,115.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€176,108.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€95,158.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€246,600.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€153,950.00
31 Dec 2025	INFINITY LIFTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€51,018.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€94,494.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€20,372.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€24,338.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€131,769.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€44,000.00
31 Dec 2025	FITZGERALD AND KEANE ELECTRICA	Non-clinical Management Consultancy	Purchase Order	€50,480.00
31 Dec 2025	DAA TARMAC LTD	Non-clinical Management Consultancy	Purchase Order	€51,075.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€51,597.00
31 Dec 2025	YOUCOMPLY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€23,370.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€28,781.00
31 Dec 2025	Collins Building & Civil Engin	Genl Building Modif / Maintenance Serv	Purchase Order	€35,823.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,238.00

^* 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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