Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€188,720.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,635.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€36,210.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,968.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€20,055.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€171,216.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€40,089.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€54,588.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€54,384.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€20,049.00
31 Dec 2025	LOGICALIS SOLUTIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,200.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€24,040.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€46,410.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€29,076.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Repairs to Medical Equipment	Purchase Order	€25,523.00
31 Dec 2025	CENTRE FOR EFFECTIVE SERVICES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€53,345.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	EOIN KELLEHER CONSTRUCTION LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€39,652.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€581,464.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€69,583.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€197,295.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,598.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€122,069.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,759.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€50,709.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,459.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,320.00
31 Dec 2025	STORAGE SYSTEMS LTD	Purch Other Office Machines Expenditure	Purchase Order	€37,638.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€37,739.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€77,526.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€75,478.00
31 Dec 2025	ECOSYSTEM SERVICES IN PRACTICE	Non-clinical Management Consultancy	Purchase Order	€37,361.00
31 Dec 2025	LEIXLIP TARMAC ENTERPRISES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€36,888.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Non-clinical Management Consultancy	Purchase Order	€30,504.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€22,189.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,766.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€41,205.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€48,278.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€20,295.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€44,864.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€29,563.00
31 Dec 2025	LIMETREE NCW PCC LIMITED	Facility Management Charges	Purchase Order	€56,240.00
31 Dec 2025	LIMETREE NCW PCC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€191,508.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€30,476.00
31 Dec 2025	CIARAN GROGAN CONTSRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,670.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€63,764.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€44,634.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Consultant Fees - Clinical	Purchase Order	€57,166.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€31,345.00

^* 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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