Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€28,000.00
31 Dec 2025	BARROWVALE PROPERTY SERVICES L	Genl Building Modif / Maintenance Serv	Purchase Order	€51,075.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,886.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,073.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€22,972.00
31 Dec 2025	VERDE ENVIRONMENTAL CONSULTANT	Non-clinical Management Consultancy	Purchase Order	€78,803.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€183,485.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€38,263.00
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€81,874.00
31 Dec 2025	CLIENTS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€42,509.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€25,344.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€32,312.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€25,855.00
31 Dec 2025	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€571,535.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€20,024.00
31 Dec 2025	D FALLON CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,972.00
31 Dec 2025	FARRELLY PROPERTY HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€83,911.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€41,323.00
31 Dec 2025	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€58,131.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,269.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€107,418.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€392,094.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€155,045.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€71,868.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€196,500.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€124,200.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€48,000.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€313,821.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€25,000.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€61,304.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€25,000.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€93,182.00
31 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€49,355.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,189.00
31 Dec 2025	BOX IT IRELAND LTD	Document Archival/Storage Services	Purchase Order	€36,001.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€28,864.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€73,952.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€21,033.00
31 Dec 2025	ROBIN INVESTMENTS RIVER COURT	Rent/Operating Lease of Buildings	Purchase Order	€36,624.00
31 Dec 2025	MUNSTER TECHNOLOGICAL UNIVERSI	Non-clinical Management Consultancy	Purchase Order	€57,242.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€161,738.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Genl Building Modif / Maintenance Serv	Purchase Order	€375,681.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€28,089.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€29,122.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€23,507.00
31 Dec 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€561,485.00
31 Dec 2025	POSETANO INVESTMENTS LLC	Rent/Operating Lease of Buildings	Purchase Order	€33,750.00
31 Dec 2025	POSETANO INVESTMENTS LLC	Rent/Operating Lease of Buildings	Purchase Order	€33,750.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€83,862.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€50,702.00

^* 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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