Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€297,703.00
31 Dec 2025	ERS DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€26,911.00
31 Dec 2025	JD SCANLON & CO LLP	Legal - contracted legal services	Purchase Order	€82,850.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€3,400,000.00
31 Dec 2025	NEARFORM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€243,096.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,610.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€25,590.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€41,400.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€64,400.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€83,470.00
31 Dec 2025	CLINISYS SOLUTIONS LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€46,679.00
31 Dec 2025	INTEGRITY ROOFING AND CLADDING	Genl Building Modif / Maintenance Serv	Purchase Order	€67,738.00
31 Dec 2025	STRATA PROJECT SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€32,401.00
31 Dec 2025	ALLOCATE SOFTWARE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€33,149.00
31 Dec 2025	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€78,687.00
31 Dec 2025	OPEN APPLICATIONS CONSULTING L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€85,485.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€33,173.00
31 Dec 2025	CARDIAC SERVICES LTD	Asset Technical Clearing a/c	Purchase Order	€31,543.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€186,322.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€100,250.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,147.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€43,315.00
31 Dec 2025	NOEL RECRUITMENT	Mgt/Admin Agency Staff	Purchase Order	€20,525.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€154,482.00
31 Dec 2025	COMBICO LTD	Catering Equipment Expenditure	Purchase Order	€25,243.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€429,521.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€33,156.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€27,870.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,996.00
31 Dec 2025	DOMA CONSULTING ENGINEERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€21,304.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€42,074.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€4,139,836.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Other Professional Fees Clinical	Purchase Order	€55,271.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€105,506.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€55,350.00
31 Dec 2025	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,152.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€50,810.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,210.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,058.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,625.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€27,520.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€122,280.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€24,920.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,426.00
31 Dec 2025	CORK TAXI CO OP	Patient/Client Taxi Fares	Purchase Order	€22,371.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€159,469.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,696.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€35,664.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€31,825.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,406.00

^* 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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