Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€30,000.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€35,664.00
31 Dec 2025	PHILIP WARD & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,363.00
31 Dec 2025	PHILIP WARD & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,363.00
31 Dec 2025	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€22,053.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€86,637.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€148,960.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€21,377.00
31 Dec 2025	R&J PLANT HIRE LTD	Farm & Ground Maintenance	Purchase Order	€42,330.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	HEALTH CARE INFORMED	Non-clinical Management Consultancy	Purchase Order	€65,827.00
31 Dec 2025	BUILDMORE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€143,310.00
31 Dec 2025	ACCESS HEALTHCARE T/A ACCESS N	Nursing Agency Staff	Purchase Order	€21,134.00
31 Dec 2025	ACCESS HEALTHCARE T/A ACCESS N	Nursing Agency Staff	Purchase Order	€22,717.00
31 Dec 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€269,238.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,908.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€32,192.00
31 Dec 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€434,047.00
31 Dec 2025	BUILDR PROJECT MANAGEMENT LIMI	Genl Building Modif / Maintenance Serv	Purchase Order	€42,946.00
31 Dec 2025	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€191,060.00
31 Dec 2025	KEANEY MEDICAL LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€28,669.00
31 Dec 2025	KOSI CORPORATION LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€121,690.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Nursing Conference & Related Mats- Clin	Purchase Order	€206,817.00
31 Dec 2025	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€178,686.00
31 Dec 2025	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€77,734.00
31 Dec 2025	NORTY T/A TPRO	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€105,707.00
31 Dec 2025	PRECISION BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€186,244.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€25,651.00
31 Dec 2025	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,626.00
31 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,456.00
31 Dec 2025	PARKLAWN TREE SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€23,835.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€30,932.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€39,914.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€39,012.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€32,436.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€20,463.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€20,103.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€24,354.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,414.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Medical Hospital Treatments Private	Purchase Order	€353,887.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	GP Fees	Purchase Order	€34,617.00
31 Dec 2025	BLACK CAT BUILDING CONSULTANCY	Non-clinical Management Consultancy	Purchase Order	€39,458.00
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€525,645.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€138,145.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€125,327.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,256.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,212.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,067.00

^* 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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