Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€22,366.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€62,433.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€39,630.00
31 Dec 2025	KIA UK T/A KIA IRELAND	Asset Technical Clearing a/c	Purchase Order	€39,367.00
31 Dec 2025	KIA UK T/A KIA IRELAND	Asset Technical Clearing a/c	Purchase Order	€39,367.00
31 Dec 2025	AGFA HEALTHCARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€58,105.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€38,415.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Maintenance of Medical Equipment	Purchase Order	€29,663.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€21,456.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€77,490.00
31 Dec 2025	ELITE HEALTHCARE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€52,423.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€37,919.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€32,033.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€517,447.00
31 Dec 2025	DIRECT MEDICAL LTD	MEDICAL GASES	Purchase Order	€20,318.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€55,211.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€95,584.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€60,988.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€21,929.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€53,032.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,257.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,531.00
31 Dec 2025	SLIEVENAMON NURSERIES	Non-clinical Management Consultancy	Purchase Order	€24,761.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€52,800.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€73,800.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€65,998.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€58,489.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€20,809.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€20,824.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€353,628.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€54,321.00
31 Dec 2025	SWORD MEDICAL LIMITED	Maintenance of Medical Equipment	Purchase Order	€28,375.00
31 Dec 2025	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€80,197.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€96,795.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€63,979.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€58,040.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€40,818.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€295,501.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,936,207.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€27,955.00
31 Dec 2025	VERTEX ROOFING SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€119,175.00
31 Dec 2025	BRIAN HEALY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,095.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€112,914.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€22,611.00
31 Dec 2025	BIDVEST NOONAN	Maintenance of Cleaning Equipment	Purchase Order	€133,536.00
31 Dec 2025	MEDMARK LTD	Staff Medicals	Purchase Order	€20,203.00
31 Dec 2025	BLACKROCK CLINIC	X-Ray / Imaging (Services)	Purchase Order	€71,872.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Training & Courses Oth Cl/Pat Sv	Purchase Order	€143,820.00
31 Dec 2025	DECLAN WATERS TOTAL AUTO CARE	Vehicle Servicing	Purchase Order	€20,951.00

^* 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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