Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TRACEY ASSOCIATES ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€20,571.00
31 Dec 2025	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€126,739.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€4,182,000.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€149,508.00
31 Dec 2025	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€33,985.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€40,943.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€115,315.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€49,316.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€49,940.00
31 Dec 2025	ROYA MEDICAL LTD TA INSPIRE ME	Med/Den Agency Staff	Purchase Order	€22,927.00
31 Dec 2025	LINTROL LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€44,144.00
31 Dec 2025	SAMMON CHARTERED SURVEYORS	Other professional services Non Clinical	Purchase Order	€22,217.00
31 Dec 2025	GER WOODLOCK T/A PREMIER PAVIN	Non-clinical Management Consultancy	Purchase Order	€43,323.00
31 Dec 2025	M & J QUALITY FLOORING LTD	Non-clinical Management Consultancy	Purchase Order	€32,802.00
31 Dec 2025	CREDIT CARD SYSTEMS	Printing	Purchase Order	€37,668.00
31 Dec 2025	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
31 Dec 2025	ALLOCATE SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€77,055.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€823,451.00
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,432,548.00
31 Dec 2025	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€25,867.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€25,002.00
31 Dec 2025	D FALLON CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,860.00
31 Dec 2025	FARRELLY PROPERTY HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€113,596.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,215.00
31 Dec 2025	CIVICA UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,707.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€28,737.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Legacy Bal Sheet Data Migration	Purchase Order	€20,932.00
31 Dec 2025	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€20,998.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€29,232.00
31 Dec 2025	NOVARTIS IRELAND LTD	Other Drugs & Medicines	Purchase Order	€1,353,000.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€21,692.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€36,500.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€25,694.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€36,441.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€38,438.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€22,502.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€32,115.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€33,263.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€38,809.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€41,158.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€29,735.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Non-clinical Management Consultancy	Purchase Order	€27,041.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,279.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€40,909.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,427.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€46,028.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€96,439.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,726.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€222,552.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,948.00

^* 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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