Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,034.00
31 Dec 2025	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€22,448.00
31 Dec 2025	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€22,448.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€74,137.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€23,313.00
31 Dec 2025	RJ MCKELVEY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€41,482.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory/Pathology Supplies	Purchase Order	€44,200.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€253,053.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,879.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,029.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,106.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,844.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,730.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,789.00
31 Dec 2025	KEANEY MEDICAL LTD	Legacy Bal Sheet Data Migration	Purchase Order	€68,078.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Conference fees Clinical	Purchase Order	€22,315.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€64,784.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€49,949.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€53,622.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€51,464.00
31 Dec 2025	NHC CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€96,475.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€132,233.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Conferences/Events Non Clinical	Purchase Order	€65,000.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€134,931.00
31 Dec 2025	OPEN MEDICAL EUROPE LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€63,539.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€20,572.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€33,517.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€111,901.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€124,135.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,771.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€111,276.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€85,479.00
31 Dec 2025	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€30,911.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€46,502.00
31 Dec 2025	IBM IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€24,550.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€91,253.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€21,978.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€21,194.00
31 Dec 2025	COLTARD LTD	Facility Management Charges	Purchase Order	€59,249.00
31 Dec 2025	COLTARD LTD	Facility Management Charges	Purchase Order	€54,580.00
31 Dec 2025	LINHAM LTD	Non-clinical Management Consultancy	Purchase Order	€59,451.00
31 Dec 2025	TIERNAN ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€80,601.00
31 Dec 2025	COYOTE CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,510.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€26,400.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€35,894.00
31 Dec 2025	O & M HALYARD IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€22,165.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€35,014.00
31 Dec 2025	COLTARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€233,004.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€22,612.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€81,584.00

^* 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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