Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€50,636.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€31,837.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€37,455.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€42,137.00
31 Dec 2025	CROSS HIRE LTD	Facilit&Maint Eq Expenditure	Purchase Order	€35,307.00
31 Dec 2025	FRANK TREHARNE SWITCHGEAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€60,619.00
31 Dec 2025	WELTEC ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€72,067.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€20,999.00
31 Dec 2025	SENSORI FM LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€31,947.00
31 Dec 2025	SENSORI FM LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€51,922.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Maintenance of Medical Equipment	Purchase Order	€40,293.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€24,174.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,511.00
31 Dec 2025	KIBO IRELAND	Genl Building Modif / Maintenance Serv	Purchase Order	€109,044.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Other Drugs & Medicines	Purchase Order	€24,620.00
31 Dec 2025	RESOLUTE ENGINEERING GROUP LTD	Non-clinical Management Consultancy	Purchase Order	€52,454.00
31 Dec 2025	FCC FIRE CERT LTD	Fire Safety Certificates	Purchase Order	€50,971.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€137,207.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€31,229.00
31 Dec 2025	SEAN COSTIN PLUMBING & HEATING	Non-clinical Management Consultancy	Purchase Order	€28,159.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€307,421.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€227,000.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€62,871.00
31 Dec 2025	SAMMON CHARTERED SURVEYORS	Other professional services Non Clinical	Purchase Order	€24,107.00
31 Dec 2025	PRIORITY GEOTECHNICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€81,556.00
31 Dec 2025	HAYES HIGGINS PARTNERSHIP	Non-clinical Management Consultancy	Purchase Order	€61,009.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€237,207.00
31 Dec 2025	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€169,854.00
31 Dec 2025	HBE RISK MANAGEMENT	Non-clinical Management Consultancy	Purchase Order	€62,425.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€103,554.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€76,337.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€144,924.00
31 Dec 2025	EV POWER CONTROL LTD	Non-clinical Management Consultancy	Purchase Order	€33,518.00
31 Dec 2025	EV POWER CONTROL LTD	Non-clinical Management Consultancy	Purchase Order	€33,239.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€25,715.00
31 Dec 2025	POLKEE LTD	Rent/Operating Lease of Buildings	Purchase Order	€38,601.00
31 Dec 2025	PADRAIG MCKIERNAN CARPENTRY	Genl Building Modif / Maintenance Serv	Purchase Order	€32,870.00
31 Dec 2025	TIER 1 MEDICAL	Recruitment Advertising	Purchase Order	€29,162.00
31 Dec 2025	MCLAW AND ASSOCIATES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,247.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€460,729.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€366,488.00
31 Dec 2025	MASON TECHNOLOGY	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,939.00
31 Dec 2025	BOURKE AND CO LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€22,824.00
31 Dec 2025	TOWNLINK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,720.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€116,035.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€34,824.00
31 Dec 2025	JLL LTD ACTING AS AGENTS FOR	Rent/Operating Lease of Buildings	Purchase Order	€67,864.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€21,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€26,199.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€24,452.00

^* 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.

Here is a project that encountered similar issues