Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Warmth Ltd	Maintenance of Facilities & Maint Eq	Purchase Order	€28,152.00
31 Dec 2025	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€42,312.00
31 Dec 2025	SONAS INNOVATION LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€57,072.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€57,884.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€24,553.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€346,118.00
31 Dec 2025	MURRAY SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€20,501.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€82,514.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€21,614.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€20,959.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€945,612.00
31 Dec 2025	D FALLON CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€21,988.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€37,519.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€24,248.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€29,639.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€47,321.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€99,846.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€74,962.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€250,000.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€299,999.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€150,000.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Asset Technical Clearing a/c	Purchase Order	€89,374.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€54,920.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€60,630.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€70,463.00
31 Dec 2025	PAT COAKLEY MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€20,574.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€21,503.00
31 Dec 2025	PATRICK J HEALY AND SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,456.00
31 Dec 2025	GENOMIC HEALTH INC	Non-clinical Management Consultancy	Purchase Order	€23,400.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€58,267.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€49,364.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€61,738.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€42,396.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€889,984.00
31 Dec 2025	DOMA CONSULTING ENGINEERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€55,586.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€38,745.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€55,394.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€24,610.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€22,202.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€107,806.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€61,653.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€30,261.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€20,563.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€338,381.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€96,137.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€57,257.00
31 Dec 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€716,569.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€91,687.00
31 Dec 2025	PRIMO COACHWORKS LTD	Ambulance Modification/Conversions	Purchase Order	€392,490.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€95,067.00

^* 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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