Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€23,320.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€31,090.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€103,434.00
31 Dec 2025	NITROFERT LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€42,946.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Purch Other Office Machines Expenditure	Purchase Order	€38,770.00
31 Dec 2025	MATCHMEDICS LTD	Other Professional Fees Clinical	Purchase Order	€33,510.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,372.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€58,545.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€62,813.00
31 Dec 2025	STATE CLAIMS AGENCY	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€157,817.00
31 Dec 2025	NORTH EAST DOCTOR ON CALL	Grants to GP - Out of Hours	Purchase Order	€160,518.00
31 Dec 2025	PS CARMODY CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€36,722.00
31 Dec 2025	LOSTDALE LTD	Rent/Operating Lease of Buildings	Purchase Order	€60,687.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€124,445.00
31 Dec 2025	PATRICK MCCAUL CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,859.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€136,612.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€142,400.00
31 Dec 2025	CHADWICKS LTD	Purch Other Office Machines Expenditure	Purchase Order	€100,536.00
31 Dec 2025	PJ DUFFY & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€286,063.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€25,590.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€151,921.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€84,356.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€104,131.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€46,325.00
31 Dec 2025	OXYGEN CARE TEO	Medical and Surgical Supplies	Purchase Order	€32,107.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€127,967.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€81,982.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,807.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€38,669.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€38,000.00
31 Dec 2025	KNR MEDICAL SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,503.00
31 Dec 2025	KNR MEDICAL SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€75,368.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€36,828.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€52,732.00
31 Dec 2025	SAMMON CHARTERED SURVEYORS	Non-clinical Management Consultancy	Purchase Order	€25,066.00
31 Dec 2025	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,447.00
31 Dec 2025	INTEGRITY ROOFING AND CLADDING	Genl Building Modif / Maintenance Serv	Purchase Order	€331,625.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Other professional services Non Clinical	Purchase Order	€26,807.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€24,861.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€355,540.00
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€50,000.00
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€115,096.00
31 Dec 2025	ZELLIS IRELAND LTD	Other professional services Non Clinical	Purchase Order	€57,788.00
31 Dec 2025	HEALY BUTLER MOFFAT LTD	Non-clinical Management Consultancy	Purchase Order	€28,562.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€38,114.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€342,220.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€102,848.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€179,415.00
31 Dec 2025	MCKEON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€601,550.00
31 Dec 2025	BOURKE AND CO LTD	Non-clinical Management Consultancy	Purchase Order	€217,891.00

^* 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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