Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€28,721.00
31 Dec 2025	SAPRO SOULTIONS LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€26,789.00
31 Dec 2025	AGITO MEDICAL AS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€78,750.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€30,750.00
31 Dec 2025	MEDICORE MEDICAL SERVICES LTD	Private Ambulance Hire	Purchase Order	€43,956.00
31 Dec 2025	DOCCLA UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€415,251.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€30,667.00
31 Dec 2025	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,904.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€63,586.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€413,790.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€115,000.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€51,137.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€48,745.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€43,517.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€479,700.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€479,700.00
31 Dec 2025	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€57,601.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,956.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,441.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,048.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,986.00
31 Dec 2025	BRINDARE LTD CROKE PARK STADIU	Conferences/Events Non Clinical	Purchase Order	€33,861.00
31 Dec 2025	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€24,564.00
31 Dec 2025	GRIFFIN BROTHERS CONTRACTING L	Genl Building Modif / Maintenance Serv	Purchase Order	€658,300.00
31 Dec 2025	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€27,070.00
31 Dec 2025	FISHER & PAYKEL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,568.00
31 Dec 2025	FANNIN LIMITED	Legacy Bal Sheet Data Migration	Purchase Order	€39,789.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	Maintenance of Medical Equipment	Purchase Order	€1,411,776.00
31 Dec 2025	BOX IT IRELAND LTD	Document Archival/Storage Services	Purchase Order	€105,846.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€82,668.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€47,715.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€66,067.00
31 Dec 2025	MARIOFF LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€95,415.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,050,673.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Implants - Internal Prosthesis	Purchase Order	€34,206.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Implants - Internal Prosthesis	Purchase Order	€35,706.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Implants - Internal Prosthesis	Purchase Order	€21,753.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Legacy Bal Sheet Data Migration	Purchase Order	€21,753.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,162.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,162.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€77,726.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,240.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,240.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€71,783.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€53,678.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,000.00
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€210,288.00
31 Dec 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€59,106.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,120.00

^* 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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