Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€29,307.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€24,676.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€51,914.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€27,298.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€102,468.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Cardiac Surgery - Clinical	Purchase Order	€35,918.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€30,000.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€78,936.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€35,235.00
31 Dec 2025	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€240,517.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€23,394.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€238,350.00
31 Dec 2025	M FITZGIBBON CONTRACTORS LIMIT	Genl Building Modif / Maintenance Serv	Purchase Order	€68,441.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€64,488.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€73,300.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€164,600.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€64,200.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€44,759.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€24,231.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€185,551.00
31 Dec 2025	STRONGHOLD PRESERVATION	Genl Building Modif / Maintenance Serv	Purchase Order	€105,236.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€22,351.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€61,038.00
31 Dec 2025	THOMAS PATTON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€140,155.00
31 Dec 2025	THOMAS PATTON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,759.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,360.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,085.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€96,245.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Non-clinical Management Consultancy	Purchase Order	€76,146.00
31 Dec 2025	NHC CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€82,855.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€62,747.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€30,052.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€43,622.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€28,453.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€30,217.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€29,909.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€26,532.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med courses conf and related matrls-Clin	Purchase Order	€24,137.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€61,499.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,575.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,327.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,744.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€131,113.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€95,849.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,685.00
31 Dec 2025	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€91,284.00
31 Dec 2025	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€91,284.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€430,235.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€461,508.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€487,375.00

^* 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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