Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€77,698.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,632.00
31 Dec 2025	SEROSEP LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€32,103.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€64,455.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€44,778.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€88,701.00
31 Dec 2025	TRACEY ASSOCIATES ARCHITECTS	Other professional services Non Clinical	Purchase Order	€21,727.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€60,000.00
31 Dec 2025	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€47,996.00
31 Dec 2025	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€48,785.00
31 Dec 2025	WALSH AND SHEEHAN HVAC LTD	Non-clinical Management Consultancy	Purchase Order	€27,966.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€23,455.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,750.00
31 Dec 2025	KEN LENIHAN T/A KENLEN	Non-clinical Management Consultancy	Purchase Order	€25,935.00
31 Dec 2025	BARRYS COACHES LTD	Facility Management Charges	Purchase Order	€146,810.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Asset Technical Clearing a/c	Purchase Order	€35,670.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€270,582.00
31 Dec 2025	MOLONEY OBEIRNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€24,600.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€40,600.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€74,596.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€60,152.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€82,972.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€35,398.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Stationery	Purchase Order	€50,000.00
31 Dec 2025	CULLEN PAYNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€108,931.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€363,626.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€356,215.00
31 Dec 2025	PINNACLE REAL ESTATE LTD	Facility Management Charges	Purchase Order	€31,479.00
31 Dec 2025	SHANE MURPHY SENIOR COUNSEL	Legal - Counsel Fees	Purchase Order	€28,653.00
31 Dec 2025	WS ATKINS	Non-clinical Management Consultancy	Purchase Order	€45,909.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,946.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,363.00
31 Dec 2025	MJ TURLEY & ASSOCIATES	Other professional services Non Clinical	Purchase Order	€42,228.00
31 Dec 2025	OPEN MEDICAL EUROPE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€134,474.00
31 Dec 2025	OPEN MEDICAL EUROPE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€73,800.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€67,076.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,516.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,516.00
31 Dec 2025	BIOMERIEUX UK LTD	Legacy Bal Sheet Data Migration	Purchase Order	€22,228.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€23,740.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€24,500.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,092.00
31 Dec 2025	MEDTRONIC IRL	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,066.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,268.00
31 Dec 2025	OREILLY HYLAND TIERNEY	Other professional services Non Clinical	Purchase Order	€61,500.00
31 Dec 2025	MCGOLDRICK	Rent/Operating Lease of Buildings	Purchase Order	€30,000.00
31 Dec 2025	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€23,834.00
31 Dec 2025	MANNION PASSIVE HOUSE BUILDERS	Other professional services Non Clinical	Purchase Order	€46,034.00
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,283,186.00
31 Dec 2025	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,142,920.00

^* 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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