Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€49,920.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€24,845.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€28,375.00
31 Dec 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€570,072.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€22,000.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€75,000.00
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHI	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€722,652.00
31 Dec 2025	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€22,853.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€32,749.00
31 Dec 2025	ARKENVALE LTD	Non-clinical Management Consultancy	Purchase Order	€91,213.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€21,032.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€35,363.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€58,776.00
31 Dec 2025	CIVICA UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€25,973.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€63,000.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€21,310.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€26,000.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€22,661.00
31 Dec 2025	ZEHNACKER HEALTHCARE IRELAND L	Maintenance of Medical Equipment	Purchase Order	€76,662.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€107,625.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€104,612.00
31 Dec 2025	ELECTRIC IRELAND	Electricity	Purchase Order	€21,316.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Other professional services Non Clinical	Purchase Order	€319,909.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€57,953.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€28,565.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€20,239.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€25,420.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€25,903.00
31 Dec 2025	CORK TAXI CO OP	Private Mini-bus Hire	Purchase Order	€166,271.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€23,022.00
31 Dec 2025	N. CUNNINGHAM MECHANICAL	Non-clinical Management Consultancy	Purchase Order	€34,867.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€68,611.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€162,488.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€142,786.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€39,451.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€59,815.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€411,659.00
31 Dec 2025	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€32,986.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€36,210.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€20,024.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,451.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€155,479.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€72,023.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€23,145.00
31 Dec 2025	TIERGAUL LTD TA EXTRASPACE	Non-clinical Management Consultancy	Purchase Order	€499,152.00
31 Dec 2025	SIVANTOS LTD	Medical and Surgical Supplies	Purchase Order	€56,244.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€60,620.00

^* 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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