Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€82,053.00
31 Dec 2025	PATRICK MCCAUL CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€49,198.00
31 Dec 2025	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€25,550.00
31 Dec 2025	LP TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€20,109.00
31 Dec 2025	EML ARCHITECTS	Other professional services Non Clinical	Purchase Order	€22,202.00
31 Dec 2025	JD SCANLON & CO LLP	Legal - contracted legal services	Purchase Order	€211,109.00
31 Dec 2025	AVCOM	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€26,538.00
31 Dec 2025	NEARFORM LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€66,006.00
31 Dec 2025	NEARFORM LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€65,112.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€123,025.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€28,806.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€26,008.00
31 Dec 2025	CODEX LTD	Goods Received Note pending invoice	Purchase Order	€38,090.00
31 Dec 2025	BLUEPRINT GENETICS OY	Laboratory External Services	Purchase Order	€23,460.00
31 Dec 2025	QUALITY MATTERS LTD	Training & Courses Non Clinical	Purchase Order	€34,085.00
31 Dec 2025	TCS CLEANING SUPPLIES LTD	Furniture & Fittings	Purchase Order	€20,429.00
31 Dec 2025	SENSORI FM LTD	Non-clinical Management Consultancy	Purchase Order	€27,740.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€55,490.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€55,061.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€40,274.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€48,896.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€93,687.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€140,892.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,833.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€36,285.00
31 Dec 2025	KEYPATH DIAGNOSTICS	Laboratory External Services	Purchase Order	€38,880.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,548.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€193,159.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€85,388.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€37,489.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€23,564.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€82,288.00
31 Dec 2025	COMBICO LTD	Asset Technical Clearing a/c	Purchase Order	€36,808.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Advertising & Promotion	Purchase Order	€25,581.00
31 Dec 2025	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€34,391.00
31 Dec 2025	BEAUCHAMPS SOLICITORS	Legal - contracted legal services	Purchase Order	€85,481.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€71,603.00
31 Dec 2025	SYNCROPHI SYSTEMS LTD	Maintenance of Medical Equipment	Purchase Order	€22,396.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€53,754.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€24,618.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€224,463.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€683,806.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€662,643.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,824,792.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€93,438.00
31 Dec 2025	CLEAN TECH DRY CLEANERS LTD	Cleaning & Washing Services	Purchase Order	€26,399.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€53,506.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€255,828.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€70,105.00
31 Dec 2025	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory/Pathology Supplies	Purchase Order	€48,683.00

^* 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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