Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€59,191.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€607,890.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€86,930.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€773,625.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€25,000.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€71,603.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€20,703.00
31 Dec 2025	PROFIX MAINTENANCE SERVICES LT	Non-clinical Management Consultancy	Purchase Order	€29,799.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€33,634.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€30,932.00
31 Dec 2025	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€70,110.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€88,407.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€30,999.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€42,411.00
31 Dec 2025	NMCDA	Rent/Operating Lease of Buildings	Purchase Order	€29,995.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€44,838.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€35,507.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€26,319.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€61,121.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€44,377.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Cardiac related products (Supplies)	Purchase Order	€46,691.00
31 Dec 2025	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,152.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€22,903.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,795.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€24,477.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,541.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€24,505.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€78,683.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€27,059.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€27,744.00
31 Dec 2025	MOTOR DISTRIBUTORS LTD	Vehicle Servicing	Purchase Order	€26,119.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,663.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€133,892.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
31 Dec 2025	RSM IRELAND BUSINESS ADVISORY	Other Professional Fees Clinical	Purchase Order	€20,836.00
31 Dec 2025	MCB CIVILS IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€74,816.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€38,300.00
31 Dec 2025	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€25,319.00
31 Dec 2025	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€23,795.00
31 Dec 2025	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€22,485.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,975.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€55,864.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,432.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€186,081.00
31 Dec 2025	WESTCOURT HEALTHCARE THOMASTOW	Rent/Operating Lease of Buildings	Purchase Order	€47,079.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€37,860.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€49,317.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	BARTRA PROPCO NO 26 LTD	Medical Hospital Treatments Private	Purchase Order	€116,143.00
31 Dec 2025	STRYKER UK LTD	Ambulance Modification/Conversions	Purchase Order	€252,977.00

^* 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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