Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,231.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,012.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,192.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,303.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€129,148.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,412.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€82,688.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€79,544.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€31,935.00
31 Dec 2025	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,492,750.00
31 Dec 2025	DENTAL HEALTH FOUNDATION	Advertising & Promotion	Purchase Order	€37,499.00
31 Dec 2025	TAIGHDE EIREANN RESEARCH IRELA	Research - Clinical	Purchase Order	€50,000.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€25,926.00
31 Dec 2025	WALLS TO WORKSTATIONS LTD	Furniture & Fittings	Purchase Order	€22,110.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€823,156.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,578.00
31 Dec 2025	STAMFORD PRODUCTS IRELAND LTD	Furniture & Fittings	Purchase Order	€22,222.00
31 Dec 2025	PATHCOR LTD	Laboratory External Services	Purchase Order	€41,853.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,928.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,765.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€22,289.00
31 Dec 2025	BOX HEDGE (RESIDENTIAL) LIMITE	Rent/Operating Lease of Buildings	Purchase Order	€45,000.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€79,584.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€36,101.00
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	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€28,249.00
31 Dec 2025	MMS MEDICAL LTD	Furniture & Fittings	Purchase Order	€20,158.00
31 Dec 2025	MED SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€23,106.00
31 Dec 2025	MED SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€52,687.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
31 Dec 2025	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€25,000.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€24,206.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€40,556.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€321,308.00
31 Dec 2025	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€37,409.00
31 Dec 2025	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€40,517.00
31 Dec 2025	EURO CAR PARKS	Car Park Management Fees	Purchase Order	€35,410.00
31 Dec 2025	ROSATA RECRUITMENT	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,179.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€79,390.00
31 Dec 2025	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€31,973.00
31 Dec 2025	KEARNS TRANSPORT	Private Mini-bus Hire	Purchase Order	€20,037.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€32,003.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€561,798.00
31 Dec 2025	RELATECARE SERVICES LTD	Other professional services Non Clinical	Purchase Order	€65,025.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€63,347.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€128,405.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€51,720.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€102,398.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€42,800.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€25,332.00

^* 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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