Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ACCUSCIENCE IRL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€338,478.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€26,402.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€711,440.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€249,866.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€90,685.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€21,646.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€246,600.00
31 Dec 2025	CHARLES GALLAGHER ELECTRICAL L	Non-clinical Management Consultancy	Purchase Order	€65,932.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€38,398.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,999.00
31 Dec 2025	CLINISYS SOLUTIONS LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€59,963.00
31 Dec 2025	CLINISYS SOLUTIONS LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€124,538.00
31 Dec 2025	BARROWVALE PROPERTY SERVICES L	Genl Building Modif / Maintenance Serv	Purchase Order	€113,500.00
31 Dec 2025	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,984.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€26,344.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€200,753.00
31 Dec 2025	MENTAL HEALTHCARE UK LTD	Printing	Purchase Order	€23,746.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€818,052.00
31 Dec 2025	HEALY BUTLER MOFFAT LTD	Other professional services Non Clinical	Purchase Order	€60,275.00
31 Dec 2025	GRANGEGORMAN DEVELOPMENT AGENC	Genl Building Modif / Maintenance Serv	Purchase Order	€49,467.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€27,510.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€20,806.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€33,655.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€31,055.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€31,230.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€27,231.00
31 Dec 2025	VAYU	Electricity	Purchase Order	€27,066.00
31 Dec 2025	RENOVOTEC BV	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€27,851.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€29,240.00
31 Dec 2025	M FITZGIBBON CONTRACTORS LIMIT	Genl Building Modif / Maintenance Serv	Purchase Order	€125,237.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€49,625.00
31 Dec 2025	MARY IMMACULATE COLLEGE	Med courses conf and related matrls-Clin	Purchase Order	€34,800.00
31 Dec 2025	MARY IMMACULATE COLLEGE	Med courses conf and related matrls-Clin	Purchase Order	€43,500.00
31 Dec 2025	MARY IMMACULATE COLLEGE	Med courses conf and related matrls-Clin	Purchase Order	€34,800.00
31 Dec 2025	MARY IMMACULATE COLLEGE	Med courses conf and related matrls-Clin	Purchase Order	€25,000.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€367,968.00
31 Dec 2025	AGFA HEALTHCARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€65,368.00
31 Dec 2025	VODAFONE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€176,060.00
31 Dec 2025	TIRLAN LTD	Catering Supplies	Purchase Order	€25,359.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,031.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,240.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€25,626.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€23,247.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,996.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€22,146.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€20,326.00
31 Dec 2025	DENIS ORIORDAN ELECTRICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€52,933.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€45,968.00
31 Dec 2025	DIACOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€25,882.00
31 Dec 2025	DIACOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€116,683.00

^* 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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