Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€51,364.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€24,095.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€26,634.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€777,544.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€50,197.00
31 Dec 2025	MOMENTUM PROPERTY SUPPORT	Security Services	Purchase Order	€32,495.00
31 Dec 2025	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€59,249.00
31 Dec 2025	MATCHMEDICS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€33,179.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€77,571.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€321,308.00
31 Dec 2025	THE PALMS CO OWNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€48,708.00
31 Dec 2025	SWORDS BUSINESS CAMPUS 1 LTD	Non-clinical Management Consultancy	Purchase Order	€5,603,153.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€24,830.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€45,852.00
31 Dec 2025	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€40,522.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€181,623.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€59,847.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€21,996.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€38,388.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,621.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	Cont Prof Dev (other than CME) Clinical	Purchase Order	€33,757.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€184,445.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€682,258.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€69,600.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€111,600.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€35,597.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory/Pathology Supplies	Purchase Order	€54,600.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€77,756.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€78,382.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€77,490.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€37,182.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€81,540.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€73,616.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€55,628.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€31,770.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€40,682.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€50,049.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€80,532.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€114,942.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€64,944.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€108,241.00
31 Dec 2025	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,071.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€44,280.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€30,443.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€173,088.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€99,937.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€655,746.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€27,738.00

^* 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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