Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CLODIAGH PROJECTS LTD	Property/Contents Insurance	Purchase Order	€65,496.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€43,130.00
31 Dec 2025	MCMORROW CONTRACTORS LTD	Non-clinical Management Consultancy	Purchase Order	€24,659.00
31 Dec 2025	WEALTH OPTIONS TRUSTEES	Purch Other Office Machines Expenditure	Purchase Order	€164,381.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€24,636.00
31 Dec 2025	KILLARNEY MECHANICAL SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€56,428.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€88,468.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€27,745.00
31 Dec 2025	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€317,097.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€649,246.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€259,699.00
31 Dec 2025	FARRELLY PROPERTY HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,698.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,424.00
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€133,100.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€36,256.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,128.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€48,806.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€239,220.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€21,600.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€23,854.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€39,930.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€91,051.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	Gen Support Agency Staff	Purchase Order	€38,678.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€40,703.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,465.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€40,410.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€52,934.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€28,464.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€23,711.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€60,775.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€94,019.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€21,429.00
31 Dec 2025	SWIFT SOUTHERN DEVELOPMENTS LT	Non-clinical Management Consultancy	Purchase Order	€28,318.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€97,316.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€29,690.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€31,405.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,405.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€225,963.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€22,154.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€31,792.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€265,288.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€252,120.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€20,239.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€31,792.00
31 Dec 2025	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€22,187.00
31 Dec 2025	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€24,282.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€21,579.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€72,341.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00

^* 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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