Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€185,510.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€31,070.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€133,693.00
31 Dec 2025	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€42,120.00
31 Dec 2025	MCLAW AND ASSOCIATES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€24,354.00
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€191,809.00
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€73,167.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€80,681.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€96,022.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€120,024.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€585,166.00
31 Dec 2025	D FALLON CONSULTING ENGINEERS	Genl Building Modif / Maintenance Serv	Purchase Order	€21,659.00
31 Dec 2025	ENDOVAL LTD	Maintenance of Medical Equipment	Purchase Order	€21,928.00
31 Dec 2025	HOME HEALTH CARE LIMITED	Rent/Lease of Medical Equipment	Purchase Order	€53,321.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,069.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€96,168.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€45,662.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€30,176.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€43,427.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€37,215.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€50,595.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€23,140.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€32,693.00
31 Dec 2025	CWS CLEANROOMS IRELAND LTD	Cleaning & Washing Services	Purchase Order	€29,521.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€20,266.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€47,941.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Maintenance of Medical Equipment	Purchase Order	€39,839.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€26,114.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€22,860.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€23,050.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Orthopaedic related products (Supplies)	Purchase Order	€26,833.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€27,005.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€22,752.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€532,959.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€236,554.00
31 Dec 2025	ELECTRIC IRELAND	Gas	Purchase Order	€22,256.00
31 Dec 2025	ELECTRIC IRELAND	Gas	Purchase Order	€27,649.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€60,615.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€59,532.00
31 Dec 2025	IRISH SHIPPING AND TRANSPORT L	COURIER SERVICES	Purchase Order	€60,932.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€7,077,151.00
31 Dec 2025	NHC CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€81,169.00
31 Dec 2025	ILLUMINA IRELAND COMMERCIAL LTD	Maintenance of Laboratory Equipment	Purchase Order	€51,245.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€24,933.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€128,113.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€67,046.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,816.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€61,366.00
31 Dec 2025	NEPHIN VIEW PROPERTIES LTD	Rent/Lease of Facilities & Maint Equip	Purchase Order	€40,860.00
31 Dec 2025	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€31,489.00

^* 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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