Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	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	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	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	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	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	€28,190.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€35,238.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,346.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€29,427.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€32,541.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,365.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€29,195.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€20,258.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€34,871.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€89,715.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€68,502.00
31 Dec 2025	KONE IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€50,451.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€42,934.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€60,149.00
31 Dec 2025	NORTH WEST RENOVATIONS LTD	Purch Other Office Machines Expenditure	Purchase Order	€73,324.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€30,318.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€58,440.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€33,369.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€4,527,332.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Genl Building Modif / Maintenance Serv	Purchase Order	€921,326.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€20,693.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€44,352.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€99,411.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€37,320.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,490.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€20,439.00

^* 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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