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	€37,539.00
31 Dec 2025	UNIPHAR PLC	L:Antineoplastic & Immunomodul	Purchase Order	€20,415.00
31 Dec 2025	ALLPHAR SERVICES LTD	Bespoke Funding Arrangements-Drugs	Purchase Order	€44,458.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€161,738.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€132,100.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€712,191.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€743,432.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€683,728.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€743,432.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€80,848.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€79,053.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€49,994.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€180,344.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€206,971.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Genl Building Modif / Maintenance Serv	Purchase Order	€101,706.00
31 Dec 2025	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,050,708.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Non-clinical Management Consultancy	Purchase Order	€130,329.00
31 Dec 2025	WHISTLEGLEN LTD	Rent/Operating Lease of Buildings	Purchase Order	€63,112.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€29,966.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Cont Prof Dev (other than CME) Clinical	Purchase Order	€77,285.00
31 Dec 2025	STAR STONE PROPERTY INVESTMENT	Rent/Operating Lease of Buildings	Purchase Order	€45,613.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,190.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,721.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,620.00
31 Dec 2025	TAILTEANN MEDICAL	Training & Courses Non Clinical	Purchase Order	€22,921.00
31 Dec 2025	CLANWILLIAM HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,294.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Continuing Nursing education Clinical	Purchase Order	€34,000.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€252,765.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€30,443.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€380,959.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€22,965.00
31 Dec 2025	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€238,765.00
31 Dec 2025	NORSO MEDICAL LTD	Purch Other Office Machines Expenditure	Purchase Order	€21,564.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€230,008.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€33,003.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,533.00
31 Dec 2025	ELDERWELL LTD	Alternative Therapy - Clinical	Purchase Order	€28,620.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€26,800.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€72,153.00
31 Dec 2025	SH24 DIGITAL LTD	Laboratory External Services	Purchase Order	€394,383.00
31 Dec 2025	CODEC DSS LTD T/A CODEC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€43,839.00
31 Dec 2025	CODEC DSS LTD T/A CODEC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€34,821.00
31 Dec 2025	SWORDS BUSINESS CAMPUS 1 LTD	Non-clinical Management Consultancy	Purchase Order	€1,508,761.00
31 Dec 2025	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€39,635.00
31 Dec 2025	C & A OCONNELL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€61,500.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€130,499.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€33,805.00
31 Dec 2025	GROSVENOR CLEANING SERVICES	Cleaning & Washing Services	Purchase Order	€27,257.00
31 Dec 2025	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€33,950.00
31 Dec 2025	SAPRO SOULTIONS 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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