Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CLODIAGH PROJECTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€174,393.00
31 Dec 2025	EIRCOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€25,543.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€105,761.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€25,270.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€39,747.00
31 Dec 2025	ROCKFORD HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€72,110.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€75,729.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€34,740.00
31 Dec 2025	EIRCOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€110,829.00
31 Dec 2025	EIRCOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€80,441.00
31 Dec 2025	EIRCOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€293,797.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€66,653.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€28,587.00
31 Dec 2025	STEPHEN OSULLIVAN TA	Non-clinical Management Consultancy	Purchase Order	€38,524.00
31 Dec 2025	DONEGAL COMMERCIAL VEHICLES LT	Vehicle Servicing	Purchase Order	€41,228.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€22,313.00
31 Dec 2025	BDO SIMPSON XAVIER	Rent/Operating Lease of Buildings	Purchase Order	€223,028.00
31 Dec 2025	ALAN MORRISSEY T/A AWD PROJECT	Non-clinical Management Consultancy	Purchase Order	€45,060.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€118,396.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€35,732.00
31 Dec 2025	IRISOFT LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€80,239.00
31 Dec 2025	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€24,282.00
31 Dec 2025	KCC DOOR HARDWARE AND SECURITY	Non-clinical Management Consultancy	Purchase Order	€24,542.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€23,632.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€45,530.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€40,639.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€60,870.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€71,670.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€98,881.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€54,934.00
31 Dec 2025	MEDICAL EGUIDES	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€47,970.00
31 Dec 2025	OSTEOTEC IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€88,940.00
31 Dec 2025	MURRAY SURGICAL LTD	Medical and Surgical Supplies	Purchase Order	€28,967.00
31 Dec 2025	POLYCO HEALTHLINE EUROPE LIMIT	Medical and Surgical Supplies	Purchase Order	€51,696.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,737.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€46,402.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€20,121.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€64,560.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€26,199.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€39,735.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€26,199.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€48,905.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€932,840.00
31 Dec 2025	YELLAND ARCHITECTS	Other professional services Non Clinical	Purchase Order	€22,140.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€21,750.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€21,750.00
31 Dec 2025	CARDIAC SERVICES LTD	Repairs to Medical Equipment	Purchase Order	€132,690.00
31 Dec 2025	IRISH WATER	Fluoridation operational costs	Purchase Order	€525,903.00
31 Dec 2025	IRISH WATER	Fluoridation operational costs	Purchase Order	€453,241.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€21,267.00

^* 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