Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€27,581.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€71,414.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€36,847.00
31 Dec 2025	FRONTLINE EMS LTD	Catering Supplies	Purchase Order	€73,790.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€24,760.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€43,457.00
31 Dec 2025	CHARTER MEDICAL PRIVATE HOSPIT	Beds/Mattress Expenditure	Purchase Order	€511,500.00
31 Dec 2025	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€69,297.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€35,398.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€45,190.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€43,830.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	PatClient Agency Staff	Purchase Order	€82,392.00
31 Dec 2025	ROCKFORD HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€71,218.00
31 Dec 2025	CJK ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€73,989.00
31 Dec 2025	CJK ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,351.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	NCHD Training - Clinical	Purchase Order	€130,160.00
31 Dec 2025	ADAMSTOWN PCC DAC	Genl Building Modif / Maintenance Serv	Purchase Order	€13,464,505.00
31 Dec 2025	ADAMSTOWN PCC DAC	Genl Building Modif / Maintenance Serv	Purchase Order	€34,324.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€40,000.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€61,468.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€73,719.00
31 Dec 2025	CROSSFIRE SPECIALIST CONTRACTS	Non-clinical Management Consultancy	Purchase Order	€33,568.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€36,270.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€64,000.00
31 Dec 2025	AGITO MEDICAL AS	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€41,820.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€63,160.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€55,715.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€55,984.00
31 Dec 2025	RATHMORE MECHANICAL SERVICES L	Genl Building Modif / Maintenance Serv	Purchase Order	€42,694.00
31 Dec 2025	PREMIER ENERGY STORAGE LTD	Non-clinical Management Consultancy	Purchase Order	€38,465.00
31 Dec 2025	UKAAN UK ADULT ADHD NETWORK	Other professional services Non Clinical	Purchase Order	€23,208.00
31 Dec 2025	PADRAIG MCKIERNAN CARPENTRY	Genl Building Modif / Maintenance Serv	Purchase Order	€35,015.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€69,113.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€50,858.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€94,697.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€73,573.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€46,410.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€70,354.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€120,560.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€29,868.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€78,664.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€57,642.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€116,565.00
31 Dec 2025	IRISH BLOOD TRANSFUSION SERVIC	Blood Products	Purchase Order	€20,845.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€299,130.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€24,689.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€23,908.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€66,735.00
31 Dec 2025	SIMON BERNARD LTD	Non-clinical Management Consultancy	Purchase Order	€27,845.00
31 Dec 2025	SIMON BERNARD LTD	Non-clinical Management Consultancy	Purchase Order	€30,000.00

^* 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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