Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,409.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€108,631.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€107,825.00
31 Dec 2025	BURKE ORTHO LAB LTD	Dental - Clinical	Purchase Order	€22,374.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€101,289.00
31 Dec 2025	DENTAL HEALTH FOUNDATION	Advertising & Promotion	Purchase Order	€37,499.00
31 Dec 2025	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€630,406.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€213,218.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med & Surgical Aids & Appliances Purch	Purchase Order	€44,091.00
31 Dec 2025	ACTION POINT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€29,446.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€82,499.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€7,508,597.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€185,761.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€97,254.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€71,537.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€27,183.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€45,840.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€28,856.00
31 Dec 2025	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€286,719.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,664.00
31 Dec 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€22,140.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€32,412.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€34,691.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€21,948.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€32,134.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€37,139.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€22,819.00
31 Dec 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€177,118.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€24,102.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€125,460.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€321,308.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€56,020.00
31 Dec 2025	JEOL UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€23,386.00
31 Dec 2025	BARLA LTD PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€38,781.00
31 Dec 2025	WILLIAAM COX IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€46,814.00
31 Dec 2025	KAINOS EVOLVE LTD	Office machinery maintenance	Purchase Order	€128,454.00
31 Dec 2025	CREATE IDEAS LTD	Advertising & Promotion	Purchase Order	€20,603.00
31 Dec 2025	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€44,536.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€55,899.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€56,128.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€55,672.00
31 Dec 2025	TREND CARE SYSTEMS UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€48,106.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€55,235.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€29,127.00
31 Dec 2025	KILLARNEY MECHANICAL SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€40,059.00
31 Dec 2025	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€94,870.00
31 Dec 2025	J VAUGHAN	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€56,750.00
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€177,971.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€64,925.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€129,849.00

^* 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