Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€31,396.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Other Professional Fees Clinical	Purchase Order	€23,205.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€144,346.00
31 Dec 2025	OCM SOFTWARE LIMITED	Maintenance of Laboratory Equipment	Purchase Order	€169,125.00
31 Dec 2025	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€45,550.00
31 Dec 2025	MATER PRIVATE CORK	X-Ray / Imaging (Services)	Purchase Order	€37,900.00
31 Dec 2025	KING AND MOFFATT CONNECTED LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€88,686.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€159,601.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€37,455.00
31 Dec 2025	HIBERNIAN TESTING SERVICES TA	Laboratory External Services	Purchase Order	€50,323.00
31 Dec 2025	TREND CARE SYSTEMS UK LTD	Maintenance of Medical Equipment	Purchase Order	€34,990.00
31 Dec 2025	THERMOPRO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€92,009.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€71,804.00
31 Dec 2025	OPEN APPLICATIONS CONSULTING L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€94,374.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€27,946.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€102,003.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€27,790.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€42,229.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€26,997.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€46,654.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€41,762.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€26,613.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€44,340.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€27,712.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€31,015.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€55,000.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€20,614.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€40,541.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€37,574.00
31 Dec 2025	M FITZGIBBON CONTRACTORS LIMIT	Genl Building Modif / Maintenance Serv	Purchase Order	€72,029.00
31 Dec 2025	SKALAR ANALYTICAL BV	Laboratory Equip Expenditure	Purchase Order	€49,504.00
31 Dec 2025	CSL Behring GMBH	Bespoke Funding Arrangements-Drugs	Purchase Order	€46,400.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€31,550.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€31,550.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Maintenance of Medical Equipment	Purchase Order	€21,281.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00

^* 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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