Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€61,892.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€36,670.00
31 Dec 2025	Avoncrest Ltd.	Rent/Operating Lease of Buildings	Purchase Order	€179,000.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€21,293.00
31 Dec 2025	MMS MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,952.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€758,220.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€349,585.00
31 Dec 2025	NATIONAL DISABILITY AUTHORITY	Mgt/Admin -Second/Recp Cost- Non DOH	Purchase Order	€21,299.00
31 Dec 2025	NATIONAL DISABILITY AUTHORITY	Mgt/Admin -Second/Recp Cost- Non DOH	Purchase Order	€24,480.00
31 Dec 2025	MATER PRIVATE CORK	Medical Hospital Treatments Private	Purchase Order	€60,620.00
31 Dec 2025	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€31,870.00
31 Dec 2025	KING AND MOFFATT CONNECTED LTD	Non-clinical Management Consultancy	Purchase Order	€73,230.00
31 Dec 2025	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€94,146.00
31 Dec 2025	CONNELLY PARTNERS INTEGRATED	Advertising & Promotion	Purchase Order	€36,900.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€101,042.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€101,289.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€104,594.00
31 Dec 2025	BLUEPRINT GENETICS OY	Laboratory External Services	Purchase Order	€22,130.00
31 Dec 2025	COMPLETE GP LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€66,568.00
31 Dec 2025	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
31 Dec 2025	SHAMROCK SHIELD LIMITED	Med/Den Agency Staff	Purchase Order	€22,432.00
31 Dec 2025	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULT	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€195,378.00
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULT	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€174,247.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€112,556.00
31 Dec 2025	OPEN APPLICATIONS CONSULTING L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€94,330.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€23,073.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€82,151.00
31 Dec 2025	HOMAN OBRIEN ASSOCIATES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,967.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€50,906.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,147.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€30,228.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€42,599.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€36,500.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€30,228.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€33,122.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€58,468.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€59,520.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€60,663.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,852.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€45,092.00
31 Dec 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€36,676.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€24,676.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,418.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€92,250.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€69,741.00
31 Dec 2025	FANNIN LIMITED	L:Antineoplastic & Immunomodul	Purchase Order	€34,794.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€69,539.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€54,019.00

^* 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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