Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SH24 DIGITAL LTD	Laboratory External Services	Purchase Order	€455,549.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,696.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,696.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€32,121.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€40,000.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€25,333.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€48,025.00
31 Dec 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€362,186.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€27,641.00
31 Dec 2025	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€38,376.00
31 Dec 2025	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€33,948.00
31 Dec 2025	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€56,088.00
31 Dec 2025	ERNST AND YOUNG BUSINESS CONSU	Non-clinical Management Consultancy	Purchase Order	€111,977.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€24,234.00
31 Dec 2025	QUINN DOWNES SERVICE & MAINTEN	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€34,214.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€60,938.00
31 Dec 2025	MARY IMMACULATE COLLEGE	Training & Courses Non Clinical	Purchase Order	€34,800.00
31 Dec 2025	MARY IMMACULATE COLLEGE	Training & Courses Non Clinical	Purchase Order	€52,200.00
31 Dec 2025	ALL DOCTORS LTD	Recruitment Advertising	Purchase Order	€36,228.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€71,829.00
31 Dec 2025	CWS CLEANROOMS IRELAND LTD	Cleaning & Washing Services	Purchase Order	€36,705.00
31 Dec 2025	EPT CLINIC LTD	Training & Courses Non Clinical	Purchase Order	€21,322.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€25,408.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€61,251.00
31 Dec 2025	NUVASIVE NETHERLANDS BV	Implants - Internal Prosthesis	Purchase Order	€24,745.00
31 Dec 2025	NUVASIVE NETHERLANDS BV	Implants - Internal Prosthesis	Purchase Order	€20,360.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€49,101.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€27,038.00
31 Dec 2025	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€48,114.00
31 Dec 2025	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€47,437.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€84,575.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other professional services Non Clinical	Purchase Order	€24,813.00
31 Dec 2025	AVANTI ARCHITECTS	Other professional services Non Clinical	Purchase Order	€59,425.00
31 Dec 2025	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€27,052.00
31 Dec 2025	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€33,508.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€24,086.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€24,007.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€37,564.00
31 Dec 2025	VOLTERAM LTD	Facility Management Charges	Purchase Order	€41,931.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€65,358.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€31,656.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€282,680.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€23,335.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€50,594.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€45,671.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med courses conf and related matrls-Clin	Purchase Order	€24,137.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€36,223.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€24,148.00

^* 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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