Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RECONAIR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€20,972.00
31 Dec 2025	CARDIOGENICS LTD	Furniture & Fittings	Purchase Order	€37,509.00
31 Dec 2025	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
31 Dec 2025	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
31 Dec 2025	ISDM Solutions Ltd	Non-clinical Management Consultancy	Purchase Order	€28,417.00
31 Dec 2025	CLIENTS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€37,719.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€95,783.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€117,289.00
31 Dec 2025	BORD NA MONA RECYCLING LTD	General Waste	Purchase Order	€119,490.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€236,194.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€36,285.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€420,258.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€25,974.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€80,314.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€54,976.00
31 Dec 2025	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€35,342.00
31 Dec 2025	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€36,521.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€24,452.00
31 Dec 2025	GRAHAM ASSET MANAGEMENT	Facility Management Charges	Purchase Order	€29,202.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€49,082.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€30,984.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€26,573.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€154,011.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€36,039.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€48,073.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€55,402.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€56,198.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€50,130.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€105,926.00
31 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€370,836.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€57,728.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€44,712.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€24,552.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€24,618.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€25,376.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€149,604.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€267,800.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€114,066.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€198,193.00
31 Dec 2025	NHC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€84,597.00
31 Dec 2025	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€32,055.00
31 Dec 2025	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€33,228.00
31 Dec 2025	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€33,776.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€83,752.00
31 Dec 2025	ROCHE DIAGNOSTICS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,750.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€23,582.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€85,997.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€71,327.00
31 Dec 2025	MURPHY GEOSPATIAL	Other professional services Non Clinical	Purchase Order	€46,772.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€35,664.00

^* 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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