Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€24,624.00
31 Dec 2025	SOFTCO LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€60,996.00
31 Dec 2025	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€508,957.00
31 Dec 2025	FCC FIRE CERT LTD	Fire Safety Certificates	Purchase Order	€28,652.00
31 Dec 2025	AUXILION IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,134.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€25,482.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€116,104.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€130,788.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€38,126.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,207.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€58,272.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,207.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,207.00
31 Dec 2025	PS CARMODY CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€30,260.00
31 Dec 2025	MARYMOUNT HOSPITAL & HOSPICE	Nursing & Midwifery Staff Basic	Purchase Order	€154,533.00
31 Dec 2025	MARYMOUNT HOSPITAL & HOSPICE	General Support Staff Basic	Purchase Order	€79,468.00
31 Dec 2025	MARYMOUNT HOSPITAL & HOSPICE	Management & Admin Staff Arrears/Other	Purchase Order	€129,119.00
31 Dec 2025	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€57,799.00
31 Dec 2025	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€37,000.00
31 Dec 2025	HAYES HIGGINS PARTNERSHIP	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€92,250.00
31 Dec 2025	SANDAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€245,132.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Contd Prof Development Oth Cl/PatS	Purchase Order	€27,000.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€106,414.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€40,000.00
31 Dec 2025	MCGUIGAN ELECTRICAL AND SECURI	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€44,317.00
31 Dec 2025	CODEX LTD	Goods Received Note pending invoice	Purchase Order	€29,635.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€24,354.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Goods Received Note pending invoice	Purchase Order	€25,780.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€1,248,568.00
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHI	Other professional services Non Clinical	Purchase Order	€190,310.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€22,723.00
31 Dec 2025	HOSPITAL TECHNICAL SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€137,868.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€50,000.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€65,498.00
31 Dec 2025	MARYMOUNT HOSPITAL & HOSPICE	Management & Admin Staff Basic	Purchase Order	€33,582.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€145,959.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Asset Technical Clearing a/c	Purchase Order	€148,718.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€146,851.00
31 Dec 2025	BRACEGRADE LTD	Non-clinical Management Consultancy	Purchase Order	€108,470.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€33,741.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€49,717.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€27,097.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€21,688.00
31 Dec 2025	PEI SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,830.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€23,247.00
31 Dec 2025	THOMAS PATTON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€50,108.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€28,864.00
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD T	Ambulance Modification/Conversions	Purchase Order	€230,204.00
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD T	Ambulance Modification/Conversions	Purchase Order	€345,306.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€26,360.00

^* 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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