Purchase Order Payments Above €100,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€196,248.00
30 Sep 2025	ARDOQ UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€222,805.00
30 Sep 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€177,344.00
30 Sep 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€107,757.00
30 Sep 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€104,405.00
30 Sep 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€104,405.00
30 Sep 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€153,420.00
30 Sep 2025	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€159,125.00
30 Sep 2025	SCAN CLINIC LIMITED	Diagnostic External Services	Purchase Order	€114,400.00
30 Sep 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
30 Sep 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€259,605.00
30 Sep 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€153,469.00
30 Sep 2025	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€317,097.00
30 Sep 2025	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€350,884.00
30 Sep 2025	ENERGIA	Electricity	Purchase Order	€104,440.00
30 Sep 2025	HSE PRIMARY CARE	GP Fees	Purchase Order	€1,305,389.00
30 Sep 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€126,053.00
30 Sep 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€211,911.00
30 Sep 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€152,775.00
30 Sep 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
30 Sep 2025	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€163,227.00
30 Sep 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€106,272.00
30 Sep 2025	XOGRAPH HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€293,581.00
30 Sep 2025	IRISH WATER	Fluoridation operational costs	Purchase Order	€1,130,117.00
30 Sep 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€142,023.00
30 Sep 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€238,040.00
30 Sep 2025	CHARTER MEDICAL GROUP	X-Ray / Imaging (Services)	Purchase Order	€241,667.00
30 Sep 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€434,309.00
30 Sep 2025	UNIT 4 BUSINESS SOFTWARE	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€667,846.00
30 Sep 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,462.00
30 Sep 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€377,388.00
30 Sep 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€215,650.00
30 Sep 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€104,915.00
30 Sep 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€142,582.00
30 Sep 2025	ERNST AND YOUNG BUSINESS CONSU	Non-clinical Management Consultancy	Purchase Order	€152,591.00
30 Sep 2025	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€184,500.00
30 Sep 2025	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€184,500.00
30 Sep 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€122,193.00
30 Sep 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€119,714.00
30 Sep 2025	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€121,081.00
30 Sep 2025	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€183,054.00
30 Sep 2025	SIRUS AIR CONDITIONING	Non-clinical Management Consultancy	Purchase Order	€175,017.00
30 Sep 2025	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€187,369.00
30 Sep 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€122,841.00
30 Sep 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€106,552.00
30 Sep 2025	CME ELECTRICAL ENGINEERING LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€140,212.00
30 Sep 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€125,066.00
30 Sep 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
30 Sep 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€1,772,341.00
30 Sep 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€158,962.00

^* 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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