Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€55,356.00
31 Dec 2025	MOWLAM HEALTHCARE BLARNEY	Rent/Operating Lease of Buildings	Purchase Order	€680,000.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,908.00
31 Dec 2025	MORRISSEY BUS HIRE	Patient/Client Taxi Fares	Purchase Order	€40,094.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€32,584.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€62,992.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€22,639.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€43,677.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€75,363.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€35,512.00
31 Dec 2025	SENATOR INTERNATIONAL LTD	Furniture & Fittings	Purchase Order	€22,949.00
31 Dec 2025	JD SCANLON & CO LLP	Purchase of buildings	Purchase Order	€1,900,000.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€64,501.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€49,545.00
31 Dec 2025	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€189,748.00
31 Dec 2025	NORSO MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€26,505.00
31 Dec 2025	MATCHMEDICS LTD	Med/Den Agency Staff	Purchase Order	€33,511.00
31 Dec 2025	EFAST EMS	Private Ambulance Hire	Purchase Order	€25,100.00
31 Dec 2025	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€26,347.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€27,309.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€22,449.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€40,608.00
31 Dec 2025	CANTWELL ELECTRICAL ENGINEERIN	Non-clinical Management Consultancy	Purchase Order	€61,377.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€209,346.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Asset Technical Clearing a/c	Purchase Order	€34,681.00
31 Dec 2025	RATH ELECTRIC LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€32,993.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€30,860.00
31 Dec 2025	TM MORE HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€83,973.00
31 Dec 2025	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€48,510.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€38,545.00
31 Dec 2025	MEDGUARD HEALTHCARE	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,148.00
31 Dec 2025	SAPRO SOULTIONS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,694.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€25,600.00
31 Dec 2025	SPECIALIST ADOPTED VEHICLES	Vehicle Purchase Expenditure	Purchase Order	€51,670.00
31 Dec 2025	MEDICORE MEDICAL SERVICES LTD	Private Ambulance Hire	Purchase Order	€31,200.00
31 Dec 2025	FF PROPERTY INVESTMENT COMPANY	Rent/Operating Lease of Buildings	Purchase Order	€23,438.00
31 Dec 2025	FF PROPERTY INVESTMENT COMPANY	Rent/Operating Lease of Buildings	Purchase Order	€41,908.00
31 Dec 2025	CORE BACKUP SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€59,068.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€32,310.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€80,685.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,372.00
31 Dec 2025	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€20,627.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€422,149.00
31 Dec 2025	QUADIENT IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€22,000.00
31 Dec 2025	EKTL LTD	Private Mini-bus Hire	Purchase Order	€33,800.00
31 Dec 2025	DEPT DIGITAL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€44,280.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€127,721.00
31 Dec 2025	THE BINDING SITE IRELAND LTD	Laboratory/Pathology Supplies	Purchase Order	€43,050.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€35,582.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€32,666.00

^* 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