Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MMS MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,306.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€107,068.00
31 Dec 2025	MASTERTECH GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€59,756.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Blood Products	Purchase Order	€27,682.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€59,397.00
31 Dec 2025	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€21,508.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€33,511.00
31 Dec 2025	PT CARE LTD	Patient/Client Taxi Fares	Purchase Order	€87,874.00
31 Dec 2025	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€231,431.00
31 Dec 2025	BP MULTIPAGE LTD	Data communication equipment maintenance	Purchase Order	€21,270.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€98,693.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€99,170.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€99,538.00
31 Dec 2025	BARRINGTONS MRI LTD	X-Ray / Imaging (Services)	Purchase Order	€20,540.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€91,289.00
31 Dec 2025	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€71,489.00
31 Dec 2025	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€138,603.00
31 Dec 2025	LOHAN PROPERTY LTD AND	Facility Management Charges	Purchase Order	€87,274.00
31 Dec 2025	MEDITEC MEDICAL	Beds/Mattress Rental/Lease	Purchase Order	€24,097.00
31 Dec 2025	The Sims Clinic Limited	Medical Consultant Fees - Clinical	Purchase Order	€75,420.00
31 Dec 2025	The Sims Clinic Limited	Medical Consultant Fees - Clinical	Purchase Order	€37,730.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€209,990.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€32,577.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€42,482.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€34,824.00
31 Dec 2025	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€23,441.00
31 Dec 2025	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€24,098.00
31 Dec 2025	ARKENVALE LTD	Non-clinical Management Consultancy	Purchase Order	€59,020.00
31 Dec 2025	ARKENVALE LTD	Non-clinical Management Consultancy	Purchase Order	€62,490.00
31 Dec 2025	ARKENVALE LTD	Non-clinical Management Consultancy	Purchase Order	€155,450.00
31 Dec 2025	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€347,090.00
31 Dec 2025	HOME HEALTH CARE LIMITED	Rent/Lease of Medical Equipment	Purchase Order	€53,951.00
31 Dec 2025	DECONTAMINATION VALIDATION SER	Maintenance of Medical Equipment	Purchase Order	€29,794.00
31 Dec 2025	IRISH WATER	Genl Building Modif / Maintenance Serv	Purchase Order	€128,916.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,215.00
31 Dec 2025	GRAHAM ASSET MANAGEMENT	Facility Management Charges	Purchase Order	€29,202.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€33,000.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€25,757.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€182,995.00
31 Dec 2025	SYSMEX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€29,894.00
31 Dec 2025	SYSMEX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,063.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00

^* 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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