Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€454,472.00
31 Dec 2025	DH OPCO UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€466,600.00
31 Dec 2025	GERALDINE HOGAN TA	Psychology - Clinical	Purchase Order	€21,700.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€112,035.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€32,900.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€45,238.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€20,353.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	Contd Prof Development Oth Cl/PatS	Purchase Order	€41,403.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€154,200.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,358.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,179.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€43,375.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€44,550.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€37,336.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€20,457.00
31 Dec 2025	FANNIN LIMITED	Repairs to Medical Equipment	Purchase Order	€22,342.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€27,258.00
31 Dec 2025	ROADSELM CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€102,807.00
31 Dec 2025	LISNEY LTD	Non-clinical Management Consultancy	Purchase Order	€22,386.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€158,580.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€60,713.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€25,256.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€175,200.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€44,516.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€4,675,314.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€112,804.00
31 Dec 2025	TRASMORE LTD	Dental Equipment Purchase Expenditure	Purchase Order	€31,548.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€89,596.00
31 Dec 2025	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€56,750.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€89,107.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€86,607.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,771.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€98,495.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Consultant Fees - Clinical	Purchase Order	€21,250.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Cleaning & Washing Services	Purchase Order	€24,119.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€24,610.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€23,421.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€47,432.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€85,989.00
31 Dec 2025	IBM IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€44,441.00
31 Dec 2025	SECURE POWER SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€40,541.00
31 Dec 2025	SECURE POWER SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€42,878.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€41,512.00
31 Dec 2025	EVOLUTION LIFTS AND ESCALATORS	Non-clinical Management Consultancy	Purchase Order	€195,326.00
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	€46,594.00
31 Dec 2025	F G WILSON ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€77,616.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€250,968.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€49,032.00
31 Dec 2025	DIXON HEMPENSTALL	Ophthalmic related products (Supplies)	Purchase Order	€24,354.00

^* 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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