Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EBCS LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€28,328.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€27,154.00
31 Dec 2025	CONNELLY PARTNERS INTEGRATED	Advertising & Promotion	Purchase Order	€24,354.00
31 Dec 2025	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€35,398.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€56,635.00
31 Dec 2025	ENABLE THERAPY SERVICES LTD	Psychology - Clinical	Purchase Order	€22,500.00
31 Dec 2025	SPECIALIST ADOPTED VEHICLES	Asset Technical Clearing a/c	Purchase Order	€52,580.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,746.00
31 Dec 2025	COMPUCO CLOUD LTD T/A COMPUCO	X-Ray/Imaging Supplies	Purchase Order	€53,070.00
31 Dec 2025	INTEGRITY ROOFING AND CLADDING	Genl Building Modif / Maintenance Serv	Purchase Order	€98,823.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€104,727.00
31 Dec 2025	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€577,457.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€194,939.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€112,453.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€43,198.00
31 Dec 2025	M FITZGIBBON CONTRACTORS LIMIT	Non-clinical Management Consultancy	Purchase Order	€199,600.00
31 Dec 2025	COMBICO LTD	Asset Technical Clearing a/c	Purchase Order	€42,927.00
31 Dec 2025	ALL DOCTORS LTD	Recruitment Advertising	Purchase Order	€34,076.00
31 Dec 2025	AGFA HEALTHCARE LTD	Maintenance of Medical Equipment	Purchase Order	€107,587.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€28,710.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€50,516.00
31 Dec 2025	INDUSTRIAL WATER MANAGEMENT	Non-clinical Management Consultancy	Purchase Order	€30,650.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€41,736.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€54,600.00
31 Dec 2025	HARKEN TIME SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€20,624.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Asset Technical Clearing a/c	Purchase Order	€29,170.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€39,171.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€54,033.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€42,554.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€56,982.00
31 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€39,318.00
31 Dec 2025	REMCO LTD T/A MALONE OREGAN	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€60,379.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€85,835.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	NCHD Training - Clinical	Purchase Order	€60,000.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€84,278.00
31 Dec 2025	CLEAN TECH DRY CLEANERS LTD	Cleaning & Washing Services	Purchase Order	€21,807.00
31 Dec 2025	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€793,350.00
31 Dec 2025	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€132,225.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€20,501.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€113,323.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,053,705.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Non-clinical Management Consultancy	Purchase Order	€20,292.00
31 Dec 2025	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€31,503.00
31 Dec 2025	Becton Dickinson UK	Medical and Surgical Supplies	Purchase Order	€23,897.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€41,667.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,750.00
31 Dec 2025	SKIDATA IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,406.00
31 Dec 2025	GLOBAL ENTSERV SOLUTIONS IRL L	ICT Hardware maintenance	Purchase Order	€64,069.00
31 Dec 2025	OREILLY HYLAND TIERNEY	Other professional services Non Clinical	Purchase Order	€65,948.00
31 Dec 2025	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€28,750.00

^* 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