Purchase Orders over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Inspiration Healthcare	Ventilator ICU Neonatal	Purchase Order	€492,387.14
31 Mar 2025	Hospital Services Limited (HSL)	FF Static & Kinetic Perimetry System & Dynamic Vision Test System	Purchase Order	€42,490.00
31 Mar 2025	Accuscience	Phys Mon Measurement Station	Purchase Order	€49,600.00
31 Mar 2025	Hospital Services Limited (HSL)	Mobile X-Ray	Purchase Order	€789,500.00
31 Mar 2025	Kroll Advisory Services	External Programme Experts and On-site Monitoring	Purchase Order	€960,000.00
31 Mar 2025	McCann Fitzgerald	Legal Support Services	Purchase Order	€90,956.25
31 Mar 2025	MSA (Michael Slattery Associates)	Stage 4 Design Team Services	Purchase Order	€25,882.32
31 Mar 2025	JK Office Furniture	Children's Play Furniture for the NCH.	Purchase Order	€38,122.40
31 Mar 2025	Joe Mc Govern Transport	NCH Equipment Storage	Purchase Order	€92,356.00
31 Mar 2025	Fannin Limited	Medical Furniture	Purchase Order	€70,550.00
31 Mar 2025	Murray Surgical Ltd	Medical Furniture	Purchase Order	€22,731.19
31 Mar 2025	Murray Surgical Ltd	Medical Furniture	Purchase Order	€105,169.13
31 Mar 2025	Ernst & Young	Statement of Internal Control Audit	Purchase Order	€21,060.00
31 Mar 2025	Cusack Electrical	Industrial Grade Washing Machines and Industrial Grade Dryer for the NCH Cleaners Room	Purchase Order	€38,720.00
31 Mar 2025	KBR Foodservice Equipment Ltd	PPE Dispensers (mix of Full PPE & 3 Size Gloves) for the NCH	Purchase Order	€135,893.00
31 Mar 2025	ARUP	Stage 4 Design Team Services	Purchase Order	€318,060.00
31 Mar 2025	Ernst & Young	Financial Advisory Services	Purchase Order	€48,000.00
31 Mar 2025	O' Connors of Drumleck	NCH Schools Class Room Be-Spoke Cabinetry	Purchase Order	€46,800.00
31 Mar 2025	Accuscience	Phys Measurement	Purchase Order	€82,874.40
31 Mar 2025	Cardiac Services	Vascular Doppler	Purchase Order	€20,400.00
31 Mar 2025	Linesight	Stage 4 Design Team Services	Purchase Order	€1,363,146.48
31 Mar 2025	Optima Medial /Natus Ltd	EMG equipment	Purchase Order	€64,166.80
31 Mar 2025	PELKO Ltd	High & Low Back Labs for the NCH Clinical Areas	Purchase Order	€61,009.00
31 Mar 2025	Irish Oxygen Company Ltd	Nitric Oxide system	Purchase Order	€465,600.00
31 Mar 2025	Hospital Services Limited (HSL)	Ophthalmology Collection Reference Charts, Trial Frames, Test Cards	Purchase Order	€45,591.00
31 Mar 2025	MED Surgical	Urodynamics	Purchase Order	€39,514.28
31 Mar 2025	Hospital Services Limited (HSL)	Ophthalmology System	Purchase Order	€48,783.98
31 Mar 2025	Willis Towers Watson	Project Insurance - OCIP	Purchase Order	€188,438.80
31 Mar 2025	Terumo BCT Europe NV	Two therapeutic Apheresis blood cell processing centrifuge machines	Purchase Order	€175,104.00
31 Mar 2025	BAM Building	Adjudicator's Decision dated 19 November 2024	Purchase Order	€722,571.74
31 Mar 2025	BAM Building	Conciliator’s Recommendation No. 29 - Notice of Dissatisfaction issued, payment made on receipt of	Purchase Order	€19,098,094.04
31 Mar 2025	Ernst & Young	Comprehensive review of NPHDB taxation systems in line with government requirement	Purchase Order	€25,000.00
31 Mar 2025	OBS Storage Systems Ltd	NCH Linen Bay Fit Out for the NCH	Purchase Order	€49,982.00
31 Mar 2025	OBS Storage Systems Ltd	3 Tier Linen Trolleys for the NCH	Purchase Order	€28,096.00
31 Mar 2025	Office of The Comptroller and Auditor General	C&AG Audit Fees	Purchase Order	€30,800.00
31 Mar 2025	Ergo Office Furniture Systems Ltd	Sofa Chairs	Purchase Order	€42,494.00
31 Mar 2025	Cusack Electrical	Industrial Grade Washing Machines and Dryers for the NCH Cleaners Room, CAMHS and Parent	Purchase Order	€24,299.00

^* 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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