Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€27,600.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,108.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,839.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€43,130.00
31 Dec 2025	PAT DENNING & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€130,542.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,222.00
31 Dec 2025	THERMAL INSOLATION SPECIALISTS	Genl Building Modif / Maintenance Serv	Purchase Order	€66,183.00
31 Dec 2025	METRO BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€50,636.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€189,166.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,040.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€189,622.00
31 Dec 2025	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€395,760.00
31 Dec 2025	MUNSTER TECHNOLOGICAL UNIVERSI	Continuing Prof Development Non Clin	Purchase Order	€47,180.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€25,584.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,183.00
31 Dec 2025	MDI MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€202,704.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€188,104.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,014.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€85,146.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€70,806.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€70,627.00
31 Dec 2025	CROSS ELECTRICAL SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€332,037.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€20,186.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Asset Technical Clearing a/c	Purchase Order	€123,938.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,128.00
31 Dec 2025	DUBLIN CITY UNIVERSITY	Continuing Nursing education Clinical	Purchase Order	€91,175.00
31 Dec 2025	OILEAN NUA DEVELOPMENTS LTD	Facility Management Charges	Purchase Order	€26,656.00
31 Dec 2025	OILEAN NUA DEVELOPMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€83,615.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€31,009.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,448.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€67,012.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€307,185.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€56,540.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€128,170.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€59,917.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€43,050.00
31 Dec 2025	WASSENBURG IRELAND LTD	Cleaning & Washing Services	Purchase Order	€84,841.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€173,873.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€35,670.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,637.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€23,340.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€25,320.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€27,849.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€24,213.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€24,213.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€22,778.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,280.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€107,010.00
31 Dec 2025	Pascall & Watson Architects Lt	Genl Building Modif / Maintenance Serv	Purchase Order	€31,171.00
31 Dec 2025	Pascall & Watson Architects Lt	Genl Building Modif / Maintenance Serv	Purchase Order	€51,298.00

^* 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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