Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Legacy Bal Sheet Data Migration	Purchase Order	€28,019.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Legacy Bal Sheet Data Migration	Purchase Order	€25,725.00
31 Dec 2025	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€31,331.00
31 Dec 2025	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€61,376.00
31 Dec 2025	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€44,822.00
31 Dec 2025	CHARTER MEDICAL PRIVATE HOSPIT	Beds/Mattress Rental/Lease	Purchase Order	€495,000.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€42,953.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€27,309.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€20,500.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€213,380.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€37,802.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€43,911.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€445,131.00
31 Dec 2025	SELECT ACCESS PREMIER SOLUTION	Non-clinical Management Consultancy	Purchase Order	€58,191.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€25,265.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€166,550.00
31 Dec 2025	TM MORE HEALTHCARE LTD	Facility Management Charges	Purchase Order	€28,298.00
31 Dec 2025	DONEGAL COMMERCIAL VEHICLES LT	Vehicle Servicing	Purchase Order	€32,132.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€153,469.00
31 Dec 2025	TALLIS & CO LTD	Non-clinical Management Consultancy	Purchase Order	€89,658.00
31 Dec 2025	CODEX LTD	Furniture & Fittings	Purchase Order	€68,525.00
31 Dec 2025	CODEX LTD	Furniture & Fittings	Purchase Order	€343,508.00
31 Dec 2025	SAPRO SOULTIONS LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€21,310.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€29,999.00
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHI	Other professional services Non Clinical	Purchase Order	€50,381.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€23,239.00
31 Dec 2025	GAMA AVIATION (UK) LTD	HELICOPTER TRANSPORT	Purchase Order	€75,700.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,751.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,751.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,751.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,518.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€30,571.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,751.00
31 Dec 2025	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€66,638.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€73,088.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€83,888.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€91,807.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€139,107.00
31 Dec 2025	CARDIAC SERVICES LTD	Medical and Surgical Supplies	Purchase Order	€22,666.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€628,193.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€91,741.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€68,720.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€179,415.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€26,851.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€40,687.00
31 Dec 2025	ALL DOCTORS LTD	Med/Den Agency Staff	Purchase Order	€34,076.00
31 Dec 2025	VODAFONE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€254,533.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€70,952.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€57,774.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€62,269.00

^* 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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