Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€53,777.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€52,345.00
31 Dec 2025	INDUSTRIAL WATER MANAGEMENT	Non-clinical Management Consultancy	Purchase Order	€31,025.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€95,571.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory/Pathology Supplies	Purchase Order	€70,200.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,320.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€38,438.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€85,239.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€27,269.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€108,662.00
31 Dec 2025	ORS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€22,140.00
31 Dec 2025	THOMAS PATTON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,884.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€36,080.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other professional services Non Clinical	Purchase Order	€24,750.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other professional services Non Clinical	Purchase Order	€24,750.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€47,982.00
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD T	Ambulance Modification/Conversions	Purchase Order	€805,714.00
31 Dec 2025	KANTURK PRINTERS LTD	Printing	Purchase Order	€21,402.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Contd Prof Development Oth Cl/PatS	Purchase Order	€200,000.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Other professional services Non Clinical	Purchase Order	€28,938.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€27,627.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€74,709.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Genl Building Modif / Maintenance Serv	Purchase Order	€44,447.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Genl Building Modif / Maintenance Serv	Purchase Order	€66,671.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,328.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€45,535.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€83,964.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,379.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€21,792.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€25,998.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,268.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€23,302.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€25,140.00
31 Dec 2025	TODD ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€21,045.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€90,481.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€144,944.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€46,802.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€84,106.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€27,418.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€74,677.00
31 Dec 2025	OFLYNN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,000.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€21,219.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€20,874.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€23,742.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€38,903.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	JD SCANLON & CO LLP	Purchase of buildings	Purchase Order	€515,000.00
31 Dec 2025	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€118,459.00
31 Dec 2025	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€20,965.00

^* 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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