Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BRINDARE LTD CROKE PARK STADIU	Nursing Conference & Related Mats- Clin	Purchase Order	€49,618.00
31 Dec 2025	NADAL PROPERTY HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€65,762.00
31 Dec 2025	GRAHAM ASSET MANAGEMENT	Facility Management Charges	Purchase Order	€29,202.00
31 Dec 2025	ARDMANAGH HORIZONS LTD	Facility Management Charges	Purchase Order	€29,210.00
31 Dec 2025	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€98,360.00
31 Dec 2025	VODAFONE IRELAND LTD	Telephone equipment maintenance	Purchase Order	€274,205.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€27,965.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€25,746.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€39,930.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€46,081.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€21,077.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€99,419.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Maintenance of Medical Equipment	Purchase Order	€23,551.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€25,587.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,294.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€40,187.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€48,819.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,626.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€35,891.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€26,840.00
31 Dec 2025	BIONICAL T/A NORTH 51 LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€89,790.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Training & Courses Non Clinical	Purchase Order	€41,001.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other Professional Fees Clinical	Purchase Order	€22,066.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other Professional Fees Clinical	Purchase Order	€22,066.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€28,987.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€22,903.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€47,112.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€20,206.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Other professional services Non Clinical	Purchase Order	€24,883.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€24,274.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€49,659.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€32,480.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€31,422.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€25,957.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,920.00
31 Dec 2025	KPMG	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€310,705.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	X-ray/Imaging Equip Expenditure	Purchase Order	€40,894.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€52,483.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€129,755.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€30,385.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€30,533.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€25,548.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€60,256.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€30,910.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,930.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€44,684.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€67,011.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,880.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€39,104.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€22,972.00

^* 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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