Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CRITICAL CARE TRAINING LTD	Med courses conf and related matrls-Clin	Purchase Order	€23,190.00
31 Dec 2025	MATER PRIVATE CORK	Medical Hospital Treatments Private	Purchase Order	€55,316.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€130,854.00
31 Dec 2025	MONACO DEVELOPEMENTS TRAMORE L	Rent/Operating Lease of Buildings	Purchase Order	€51,629.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€39,820.00
31 Dec 2025	UNIPHAR MEDTECH LTD TA M3 MEDI	Maintenance of Medical Equipment	Purchase Order	€24,970.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€163,936.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€111,422.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€240,843.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€67,185.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€25,000.00
31 Dec 2025	MAZARS	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€40,713.00
31 Dec 2025	SOFTCAT PLC	Office machinery and IT consumables	Purchase Order	€37,199.00
31 Dec 2025	CODEX LTD	Purch Other Office Machines Expenditure	Purchase Order	€39,665.00
31 Dec 2025	3ROCK ECO LTD	Purch Other Office Machines Expenditure	Purchase Order	€28,607.00
31 Dec 2025	TRANSPLANT CONNECT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,810.00
31 Dec 2025	CREDIT CARD SYSTEMS	Printing	Purchase Order	€104,814.00
31 Dec 2025	INGENIUM TRAINING & CONSULTANC	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€23,524.00
31 Dec 2025	LISIA (GUERNSEY) PROPERTY HOLD	Rent/Operating Lease of Buildings	Purchase Order	€37,674.00
31 Dec 2025	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€128,180.00
31 Dec 2025	CLIENTS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€39,672.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€74,338.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€36,039.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€49,009.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€47,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€31,439.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€39,299.00
31 Dec 2025	CARDIAC SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€136,123.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€56,360.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€25,546.00
31 Dec 2025	EIRCOM	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€22,695.00
31 Dec 2025	DOCCLA UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€41,980.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€20,741.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€123,675.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€55,191.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€39,170.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€39,074.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€26,192.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€26,524.00
31 Dec 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€257,267.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€22,122.00
31 Dec 2025	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€2,417,688.00
31 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,056.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€52,000.00
31 Dec 2025	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€21,143.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€23,026.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€115,313.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€62,976.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,184.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,979.00

^* 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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