Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EBCS LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€32,820.00
31 Dec 2025	EBCS LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€89,810.00
31 Dec 2025	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€132,574.00
31 Dec 2025	NEARFORM LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€70,178.00
31 Dec 2025	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€52,275.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€90,116.00
31 Dec 2025	CLINISYS SOLUTIONS LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€511,450.00
31 Dec 2025	SONAS INNOVATION LTD	Non-clinical Management Consultancy	Purchase Order	€43,013.00
31 Dec 2025	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€96,986.00
31 Dec 2025	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,974.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€47,548.00
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€160,239.00
31 Dec 2025	MASON TECHNOLOGY	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,743.00
31 Dec 2025	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€37,866.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,737.00
31 Dec 2025	BORD NA MONA RECYCLING LTD	General Waste	Purchase Order	€126,995.00
31 Dec 2025	LE MONDE HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€95,558.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€39,048.00
31 Dec 2025	MAZARS	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€55,282.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€78,660.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Radiotherapy Services	Purchase Order	€322,202.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€27,689.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€32,677.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€35,918.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€37,515.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€65,006.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€139,556.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€136,123.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€136,446.00
31 Dec 2025	CARDIAC SERVICES LTD	Repairs to Medical Equipment	Purchase Order	€23,985.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€85,411.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€127,367.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€831,503.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€519,277.00
31 Dec 2025	CWS CLEANROOMS IRELAND LTD	Cleaning & Washing Services	Purchase Order	€30,276.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,586.00
31 Dec 2025	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€28,427.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€31,200.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€21,143.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,291.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,336.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,336.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,291.00
31 Dec 2025	FANNIN LIMITED	Purch Other Office Machines Expenditure	Purchase Order	€211,817.00
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	€33,142.00
31 Dec 2025	IVANTI UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€62,379.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med courses conf and related matrls-Clin	Purchase Order	€46,305.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Laboratory External Services	Purchase Order	€67,048.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Laboratory External Services	Purchase Order	€58,524.00

^* 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