Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€100,448.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€63,345.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Fire Safety Certificates	Purchase Order	€26,443.00
31 Dec 2025	MAURICE JOHNSON and PARTNERS	Fire Safety Certificates	Purchase Order	€21,418.00
31 Dec 2025	RADIOMETER IRELAND	Purch Other Office Machines Expenditure	Purchase Order	€26,126.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€35,653.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€64,762.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€63,810.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€28,216.00
31 Dec 2025	THERMOPRO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€106,302.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€61,500.00
31 Dec 2025	DE POWER SOLUTIONS LTD	X-Ray/Imaging Supplies	Purchase Order	€22,315.00
31 Dec 2025	THERMAL INSOLATION SPECIALISTS	Non-clinical Management Consultancy	Purchase Order	€34,016.00
31 Dec 2025	AHEARNE FIRE ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€21,525.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€55,598.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€34,275.00
31 Dec 2025	FRANK TREHARNE SWITCHGEAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,826.00
31 Dec 2025	WELCH ALLYN LTD T/A HILLROM LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€37,619.00
31 Dec 2025	PROFIX MAINTENANCE SERVICES LT	Genl Building Modif / Maintenance Serv	Purchase Order	€34,050.00
31 Dec 2025	PROFIX MAINTENANCE SERVICES LT	Non-clinical Management Consultancy	Purchase Order	€31,780.00
31 Dec 2025	PROFIX MAINTENANCE SERVICES LT	Genl Building Modif / Maintenance Serv	Purchase Order	€43,917.00
31 Dec 2025	PROFIX MAINTENANCE SERVICES LT	Genl Building Modif / Maintenance Serv	Purchase Order	€85,738.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€172,104.00
31 Dec 2025	EHF29 LTD	Other Professional Services -Other Client	Purchase Order	€20,271.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,418.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,078.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€23,326.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,420.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Implants - Internal Prosthesis	Purchase Order	€26,999.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,284.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€28,609.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€69,739.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€24,430.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€24,137.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€23,345.00
31 Dec 2025	RESOLUTE ENGINEERING GROUP LTD	Non-clinical Management Consultancy	Purchase Order	€53,057.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Asset Technical Clearing a/c	Purchase Order	€165,512.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Asset Technical Clearing a/c	Purchase Order	€36,950.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€114,201.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€94,801.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€136,134.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€282,747.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€38,550.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€74,904.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€59,729.00
31 Dec 2025	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€68,829.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Gen Support Agency Staff	Purchase Order	€20,902.00
31 Dec 2025	EPISENSOR LTD	Non-clinical Management Consultancy	Purchase Order	€47,838.00
31 Dec 2025	QPARK MANAGEMENT LTD	Car Park Management Fees	Purchase Order	€26,010.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€43,849.00

^* 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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