Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MCKIERNAN CONTRACT FLOORING LT	Genl Building Modif / Maintenance Serv	Purchase Order	€55,263.00
31 Dec 2025	WESTERN HYGIENE SUPPLIES LTD.	Cleaning & Washing Supplies	Purchase Order	€20,559.00
31 Dec 2025	CIARAN GROGAN CONTSRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€99,118.00
31 Dec 2025	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€25,000.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€43,918.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€72,840.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€23,145.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€66,822.00
31 Dec 2025	SCAN CLINIC LIMITED	Diagnostic External Services	Purchase Order	€22,800.00
31 Dec 2025	SCAN CLINIC LIMITED	Diagnostic External Services	Purchase Order	€151,710.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Rent/Operating Lease of Buildings	Purchase Order	€148,400.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€46,740.00
31 Dec 2025	HIBERNIA SERVICES LTD T/A EVRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€23,401.00
31 Dec 2025	RS WHITE WATER TREATMENT LTD	Non-clinical Management Consultancy	Purchase Order	€31,506.00
31 Dec 2025	RS WHITE WATER TREATMENT LTD	Non-clinical Management Consultancy	Purchase Order	€23,652.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Other Professional Fees Clinical	Purchase Order	€20,010.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€20,194.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€31,580.00
31 Dec 2025	HOSPITAL SERVICES LTD	Medical and Surgical Supplies	Purchase Order	€24,514.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€40,590.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€23,136.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€28,044.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€57,564.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€30,775.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€30,443.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€30,443.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€37,935.00
31 Dec 2025	EML ARCHITECTS	Other professional services Non Clinical	Purchase Order	€33,302.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,051.00
31 Dec 2025	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€37,310.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€49,841.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,066.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€38,346.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,296.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€95,708.00
31 Dec 2025	BLUEBIRD CARE DUBLIN SOUTH	PatClient Agency Staff	Purchase Order	€27,540.00
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€425,111.00
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€533,604.00
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€790,816.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Genl Building Modif / Maintenance Serv	Purchase Order	€48,211.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€334,042.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€783,090.00
31 Dec 2025	SENSORI FM LTD	Non-clinical Management Consultancy	Purchase Order	€120,665.00
31 Dec 2025	MANEPA LTD	Asset Technical Clearing a/c	Purchase Order	€23,785.00
31 Dec 2025	EQUITAS APP LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€41,500.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€36,756.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€33,173.00
31 Dec 2025	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€77,804.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€21,487.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€44,140.00

^* 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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