Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MDI MEDICAL LTD	Purch Other Office Machines Expenditure	Purchase Order	€43,727.00
31 Dec 2025	BANNON ACTING AS AGENTS	Facility Management Charges	Purchase Order	€20,910.00
31 Dec 2025	JAMES MCMAHON TA JBM TRANSPORT	COURIER SERVICES	Purchase Order	€41,458.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other professional services Non Clinical	Purchase Order	€100,000.00
31 Dec 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€166,756.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€101,095.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€34,498.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€32,722.00
31 Dec 2025	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€62,244.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	POST FORMED SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€40,209.00
31 Dec 2025	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€31,193.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€48,091.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€49,685.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€30,000.00
31 Dec 2025	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€162,554.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€29,281.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€198,134.00
31 Dec 2025	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€400,201.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Refund of HIV Drugs	Purchase Order	€24,684.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Refund of HIV Drugs	Purchase Order	€21,584.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Refund of HIV Drugs	Purchase Order	€25,487.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Refund of HIV Drugs	Purchase Order	€41,869.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Refund of HIV Drugs	Purchase Order	€31,650.00
31 Dec 2025	GARLAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€48,800.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€30,523.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€32,966.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€56,750.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€68,901.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€32,546.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€26,728.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€31,324.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€34,504.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€108,359.00
31 Dec 2025	INTELECT ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€33,732.00
31 Dec 2025	FITZGERLAD HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,575.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€41,904.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€224,957.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€33,234.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€140,271.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€378,555.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€35,910.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€32,670.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,065.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€48,590.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,043.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,153.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,755.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€30,008.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,034.00

^* 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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