Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€197,254.00
31 Dec 2025	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,050.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€114,144.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€636,525.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€21,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€23,579.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€36,679.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€27,946.00
31 Dec 2025	TEMPERATURE CONTROLLED	Medical and Surgical Supplies	Purchase Order	€21,833.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Tel Eq Pur Inst&Cabling Expenditure	Purchase Order	€28,782.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€521,236.00
31 Dec 2025	TJ OCONNOR & ASSOCIATES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€24,600.00
31 Dec 2025	D FALLON CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€23,678.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€30,000.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€264,482.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€87,869.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,600.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€50,295.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€27,430.00
31 Dec 2025	DEPARTMENT OF RADIOLOGY	Diagnostic External Services	Purchase Order	€24,000.00
31 Dec 2025	VODAFONE IRELAND LTD	ICT Hardware maintenance	Purchase Order	€140,286.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€60,632.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€21,533.00
31 Dec 2025	CUSACK CARPENTRY	Non-clinical Management Consultancy	Purchase Order	€32,631.00
31 Dec 2025	STEPHEN OCONNOR ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,801.00
31 Dec 2025	STEPHEN OCONNOR ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,414.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€21,451.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€158,840.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,563.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€111,707.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€23,441.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€67,527.00
31 Dec 2025	IRISH SHIPPING AND TRANSPORT L	COURIER SERVICES	Purchase Order	€62,968.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€22,140.00
31 Dec 2025	MUNSTER JOINERY UNLIMITED COMP	Non-clinical Management Consultancy	Purchase Order	€30,305.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€6,584,050.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC 9060	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€30,750.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€26,760.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€59,225.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€22,001.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Medical and Surgical Supplies	Purchase Order	€21,063.00
31 Dec 2025	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€115,121.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€82,962.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€27,643.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€24,457.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€39,781.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€29,973.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€22,691.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€24,886.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€53,824.00

^* 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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