Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€2,274,732.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€45,848.00
31 Dec 2025	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€22,697.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€25,324.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,051.00
31 Dec 2025	HAPPY THREADS LTD	Clothing Footwear & Accessories	Purchase Order	€32,557.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€31,390.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€116,850.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€172,200.00
31 Dec 2025	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€69,459.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	NCHD Training - Clinical	Purchase Order	€73,800.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€25,213.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€81,667.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€26,993.00
31 Dec 2025	IRISH SHIPPING AND TRANSPORT L	COURIER SERVICES	Purchase Order	€60,425.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€24,166.00
31 Dec 2025	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€157,342.00
31 Dec 2025	MOWLAM HEALTHCARE BLARNEY	Rent/Operating Lease of Buildings	Purchase Order	€680,000.00
31 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€365,717.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€65,965.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,848.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€24,975.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€153,131.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€73,830.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€65,725.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€75,928.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€31,946.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€57,902.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€114,523.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,415.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€59,600.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€29,035.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€34,158.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€135,488.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€41,140.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,568.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€232,068.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	X-Ray / Imaging (Services)	Purchase Order	€24,410.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€93,611.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€36,109.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€79,109.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€24,438.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€48,000.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€25,250.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€238,127.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€49,200.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€49,200.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€70,500.00

^* 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.

Here is a project that encountered similar issues