Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€34,000.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€37,200.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€75,000.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€700,863.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	EPI USE LABS LIMITED	Personal hygiene and continence supplies	Purchase Order	€42,693.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€192,007.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€22,943.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€89,254.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€27,072.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€21,833.00
31 Dec 2025	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€85,125.00
31 Dec 2025	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€28,375.00
31 Dec 2025	DH OPCO UK LTD	Laboratory/Pathology Supplies	Purchase Order	€45,930.00
31 Dec 2025	FERM ENG LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€115,524.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€209,076.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€74,634.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€20,365.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€31,780.00
31 Dec 2025	CS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€210,000.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€112,068.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€24,070.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,600.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€126,558.00
31 Dec 2025	VODAFONE IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€87,779.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€135,901.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€202,694.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€186,437.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€199,166.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€236,509.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€28,333.00
31 Dec 2025	GENOMIC HEALTH INC	Laboratory External Services	Purchase Order	€52,000.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€30,673.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€28,337.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,215.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€127,859.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€42,404.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€47,152.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€57,462.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€20,126.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€24,827.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€228,918.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€121,085.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€121,085.00
31 Dec 2025	DOMA CONSULTING ENGINEERS LTD	Non-clinical Management Consultancy	Purchase Order	€25,984.00
31 Dec 2025	KEANEY MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,747.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€61,426.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,258,306.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€28,765.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€25,993.00

^* 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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