Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€33,948.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,051.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€87,246.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€39,823.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€91,329.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,585.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€31,733.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€30,360.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€280,575.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,677.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,934.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,451.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,991.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,637.00
31 Dec 2025	IFES ELECTRICAL SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€43,522.00
31 Dec 2025	IFES ELECTRICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€30,164.00
31 Dec 2025	IFES ELECTRICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,755.00
31 Dec 2025	IFES ELECTRICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,373.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Non-clinical Management Consultancy	Purchase Order	€32,069.00
31 Dec 2025	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€21,020.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€46,230.00
31 Dec 2025	KENNELLYS PHARMACY and OPTICIA	Other Drugs & Medicines	Purchase Order	€20,730.00
31 Dec 2025	MINDAWARE CONSULTANCY LTD	Other professional services Non Clinical	Purchase Order	€24,500.00
31 Dec 2025	SIMON BERNARD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€76,913.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€33,733.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€29,807.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€657,189.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€81,028.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,530.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€34,949.00
31 Dec 2025	STAMFORD PRODUCTS IRELAND LTD	Purch Other Office Machines Expenditure	Purchase Order	€46,611.00
31 Dec 2025	SENSORI FM LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€52,389.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,526.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,256.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,136.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€295,692.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,309,827.00
31 Dec 2025	DAVIDSON AND HARDY LAB SUPPLIE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€74,312.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€41,415.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€55,804.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€24,288.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€30,939.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€32,121.00
31 Dec 2025	WILLIAAM COX IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€46,814.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€42,220.00
31 Dec 2025	MCMORROW CONTRACTORS LTD	Non-clinical Management Consultancy	Purchase Order	€37,739.00
31 Dec 2025	T5 PARTNERSHIP LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€40,591.00
31 Dec 2025	XENON FIRE AND SECURITY	Security Services	Purchase Order	€23,096.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€220,362.00
31 Dec 2025	MCLAW AND ASSOCIATES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,140.00

^* 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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