Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MCCARTHY KEVILLE O SULLIVAN LT	Rent/Operating Lease of Buildings	Purchase Order	€22,662.00
31 Dec 2025	MCCARTHY KEVILLE O SULLIVAN LT	Rent/Operating Lease of Buildings	Purchase Order	€22,662.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€24,290.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€47,584.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Advertising & Promotion	Purchase Order	€27,060.00
31 Dec 2025	H & F Electrical Contractors L	Non-clinical Management Consultancy	Purchase Order	€164,242.00
31 Dec 2025	DATA STORAGE & MANAGEMENT	Document Archival/Storage Services	Purchase Order	€21,790.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€29,299.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€21,944.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€21,744.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€21,667.00
31 Dec 2025	PATRON DISTRIBUTORS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,832.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,469.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,108.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,280.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,105.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,491.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€34,186.00
31 Dec 2025	SHAMROCK ASSIST LTD	Med/Den Agency Staff	Purchase Order	€39,230.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€121,217.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,727.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€61,666.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,675.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€41,820.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€92,514.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€48,247.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€25,249.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€58,052.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€61,146.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€20,234.00
31 Dec 2025	BROOKLYN ENGINEERING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€55,722.00
31 Dec 2025	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€300,161.00
31 Dec 2025	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€292,859.00
31 Dec 2025	MED SURGICAL LTD	Asset Technical Clearing a/c	Purchase Order	€65,190.00
31 Dec 2025	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€75,828.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€59,990.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€20,280.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€29,600.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD 2025	X-Ray / Imaging (Services)	Purchase Order	€46,750.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€59,800.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€36,790.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€46,008.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Medical Consultant Fees - Clinical	Purchase Order	€49,405.00
31 Dec 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€180,319.00
31 Dec 2025	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€30,258.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€29,173.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€22,149.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€57,572.00
31 Dec 2025	RAPIDGEN SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€26,351.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Other Drugs & Medicines	Purchase Order	€76,875.00

^* 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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