Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALLIANCE MEDICAL	X-Ray/Imaging Supplies	Purchase Order	€29,000.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€105,000.00
31 Dec 2025	CLINISYS INFORMATION SYS EUROP	Enhan/Add Exist Software Expenditure	Purchase Order	€24,649.00
31 Dec 2025	NIH CLINICS LTD	Medical Hospital Treatments Private	Purchase Order	€22,442.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€51,512.00
31 Dec 2025	EV POWER CONTROL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€20,759.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€20,030.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€25,215.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€28,997.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€26,344.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€40,608.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€47,158.00
31 Dec 2025	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€32,986.00
31 Dec 2025	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€36,521.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€53,249.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€23,590.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€33,634.00
31 Dec 2025	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	PEI SURGICAL LTD	Goods Received Note pending invoice	Purchase Order	€32,374.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€28,050.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€40,908.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€31,163.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€34,027.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€43,296.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€33,962.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€55,328.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€34,372.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€29,790.00

^* 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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