Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€50,433.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€271,830.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€547,350.00
31 Dec 2025	WHITE HORSE INSURANCE IRELAND	Hep C Ins Scheme- premium loadings	Purchase Order	€63,454.00
31 Dec 2025	WHITE HORSE INSURANCE IRELAND	Hep C Ins Scheme- premium loadings	Purchase Order	€50,573.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€36,180.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€291,891.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€104,811.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€51,215.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Diagnostic External Services	Purchase Order	€27,690.00
31 Dec 2025	DEPARTMENT OF RADIOLOGY	Diagnostic External Services	Purchase Order	€24,000.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€65,356.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€25,000.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€86,769.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€58,940.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€45,897.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€28,701.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	GP Screening Fees	Purchase Order	€37,420.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	GP Screening Fees	Purchase Order	€40,949.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	GP Screening Fees	Purchase Order	€36,226.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€57,502.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€82,317.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€96,400.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€41,513.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€22,568.00
31 Dec 2025	XIEL LTD	ICT Hardware maintenance	Purchase Order	€52,653.00
31 Dec 2025	SYSMEX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€33,757.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€26,842.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,983.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€27,235.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€20,908.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€22,568.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Other Professional Fees Clinical	Purchase Order	€59,498.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Asset Technical Clearing a/c	Purchase Order	€52,297.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Asset Technical Clearing a/c	Purchase Order	€153,750.00
31 Dec 2025	SWIFT SOUTHERN DEVELOPMENTS LT	Non-clinical Management Consultancy	Purchase Order	€107,822.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€31,050.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,666.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,330.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,218.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€24,230.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,326.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,976.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€23,228.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,474.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,024.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€113,821.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€45,286.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€45,286.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€47,688.00

^* 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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