Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,042,548.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€37,913.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€39,655.00
31 Dec 2025	DP MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€64,988.00
31 Dec 2025	DP MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,045.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€105,743.00
31 Dec 2025	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€25,000.00
31 Dec 2025	IMI LEADERSHIP LIMITED	Training & Courses Non Clinical	Purchase Order	€985,500.00
31 Dec 2025	IMI LEADERSHIP LIMITED	Training & Courses Non Clinical	Purchase Order	€985,500.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€39,687.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,021.00
31 Dec 2025	BERNARD MULLEN	Rent/Operating Lease of Buildings	Purchase Order	€51,835.00
31 Dec 2025	BERNARD MULLEN	Rent/Operating Lease of Buildings	Purchase Order	€51,835.00
31 Dec 2025	PS CARMODY CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€53,958.00
31 Dec 2025	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€23,122.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€50,000.00
31 Dec 2025	SILVERCLOUD HEALTH LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€387,450.00
31 Dec 2025	ADA SECURITY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€81,925.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€34,764.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€34,414.00
31 Dec 2025	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€573,361.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other Professional Fees Clinical	Purchase Order	€51,125.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€26,178.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€59,564.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€26,092.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€44,334.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€57,200.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€23,909.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€22,977.00
31 Dec 2025	LEICA MICROSYSTEMS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€45,461.00
31 Dec 2025	PRINTRUN LTD	Printing	Purchase Order	€23,012.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€616,532.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€53,672.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€54,677.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€55,178.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€48,796.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€22,744.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€97,814.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€101,956.00
31 Dec 2025	ELVERYS SPORTS	Sundry Expenses	Purchase Order	€24,705.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,513.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,302.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,266.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,566.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,030.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€22,212.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€24,280.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€91,995.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,958.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€26,970.00

^* 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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