Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€55,306.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,441.00
31 Dec 2025	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€88,085.00
31 Dec 2025	MASON TECHNOLOGY	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€33,901.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,243.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€29,197.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,326.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Purch Other Office Machines Expenditure	Purchase Order	€53,856.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Continuing Nursing education Clinical	Purchase Order	€27,600.00
31 Dec 2025	BDO SIMPSON XAVIER	Non-clinical Management Consultancy	Purchase Order	€60,831.00
31 Dec 2025	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€30,455.00
31 Dec 2025	BRODERICKS FOOD EQUIPMENT LTD	Dental related products (Supplies)	Purchase Order	€66,691.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€46,555.00
31 Dec 2025	KD Mechanical Engineers Ltd	Non-clinical Management Consultancy	Purchase Order	€30,474.00
31 Dec 2025	CIARAN GROGAN CONTSRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€99,118.00
31 Dec 2025	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€79,746.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€26,864.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€27,775.00
31 Dec 2025	RS WHITE WATER TREATMENT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€149,243.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€37,635.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€20,664.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Gen Support Agency Staff	Purchase Order	€21,209.00
31 Dec 2025	FARRELL BROTHERS ARDEE LTD	Furniture & Fittings	Purchase Order	€22,037.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€165,559.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€82,883.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€31,499.00
31 Dec 2025	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€70,270.00
31 Dec 2025	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€154,413.00
31 Dec 2025	M3 MEDICAL	Goods Received Note pending invoice	Purchase Order	€27,542.00
31 Dec 2025	EBCS LTD	Maintenance of Medical Equipment	Purchase Order	€32,830.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€225,980.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€141,953.00
31 Dec 2025	EDWARD COTTER PARTNERSHIP	Other professional services Non Clinical	Purchase Order	€21,324.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€66,061.00
31 Dec 2025	NEARFORM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€326,564.00
31 Dec 2025	CODEX LTD	Purch Other Office Machines Expenditure	Purchase Order	€130,080.00
31 Dec 2025	RELATECARE SERVICES LTD	Other professional services Non Clinical	Purchase Order	€64,308.00
31 Dec 2025	BLUEPRINT GENETICS OY	Laboratory External Services	Purchase Order	€31,560.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€175,630.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€44,850.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€141,724.00
31 Dec 2025	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€42,300.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€31,600.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€105,800.00
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE	Genl Building Modif / Maintenance Serv	Purchase Order	€360,169.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€351,850.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€44,662.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€54,245.00
31 Dec 2025	CARDIOGENICS LTD	Purch Other Office Machines Expenditure	Purchase Order	€43,859.00
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€193,798.00

^* 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