Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€270,275.00
31 Dec 2025	DOMA CONSULTING ENGINEERS LTD	Other professional services Non Clinical	Purchase Order	€35,179.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€69,274.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Training & Courses Non Clinical	Purchase Order	€40,000.00
31 Dec 2025	BUTTERY WALL MANAGEMENT CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€30,702.00
31 Dec 2025	BUTTERY WALL MANAGEMENT CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€50,369.00
31 Dec 2025	HALCYON CLEANING SERVICES LTD	Cleaning/Washing Equip Expenditure	Purchase Order	€35,994.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€62,139.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€23,568.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€52,360.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€55,271.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€20,444.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€76,649.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€26,258.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€30,780.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,668.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€26,278.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	X-Ray / Imaging (Services)	Purchase Order	€44,840.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€252,326.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,968.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€82,187.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€243,723.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€154,844.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€3,176,956.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€2,394,455.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€3,106,531.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€238,500.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	TALTECH ENG HOLDINGS LTD	Furniture & Fittings	Purchase Order	€24,969.00
31 Dec 2025	DERMOT MCGRATH ELECTRICAL LTD	Non-clinical Management Consultancy	Purchase Order	€42,702.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€50,845.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€86,089.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€46,014.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€99,162.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,116.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,279.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,091.00
31 Dec 2025	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€157,118.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€85,421.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€413,306.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€368,412.00
31 Dec 2025	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€36,704.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Furniture & Fittings	Purchase Order	€31,024.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,277.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,432.00
31 Dec 2025	ARJO IRELAND LTD	Bedding Textiles and Drapes purchases	Purchase Order	€52,275.00
31 Dec 2025	AHERNE PRINT & DESIGN	Stationery	Purchase Order	€20,213.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€73,669.00
31 Dec 2025	THE CONVENTION CENTRE DUBLIN	Conferences/Events Non Clinical	Purchase Order	€63,218.00

^* 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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