Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€76,217.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€25,768.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€38,981.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€23,432.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€171,629.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines Offline STOCK	Purchase Order	€114,283.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€103,969.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€93,747.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€123,665.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,056.00
31 Dec 2025	BANNON COMMERCIAL	Non-clinical Management Consultancy	Purchase Order	€43,050.00
31 Dec 2025	KILDAVIN TECHNICAL ELECTRICAL	Non-clinical Management Consultancy	Purchase Order	€23,454.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,609.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€250,000.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,213,565.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€195,163.00
31 Dec 2025	CULLEN PAYNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€33,004.00
31 Dec 2025	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€82,500.00
31 Dec 2025	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€241,667.00
31 Dec 2025	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€82,500.00
31 Dec 2025	CHARTER MEDICAL GROUP	Medical Hospital Treatments Private	Purchase Order	€241,667.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€23,863.00
31 Dec 2025	CODAM BUILDING SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€100,508.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€32,574.00
31 Dec 2025	FRANK MCKIERNAN & SONS LONGFOR	Genl Building Modif / Maintenance Serv	Purchase Order	€29,899.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€50,000.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV 3496	Laboratory/Pathology Supplies	Purchase Order	€24,744.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV 3125	Laboratory/Pathology Supplies	Purchase Order	€22,056.00
31 Dec 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€313,028.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€67,097.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€103,553.00
31 Dec 2025	GARLAND	Non-clinical Management Consultancy	Purchase Order	€25,356.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,094.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€30,623.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€35,932.00
31 Dec 2025	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€24,280.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€80,866.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Other professional services Non Clinical	Purchase Order	€50,000.00
31 Dec 2025	GEM CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€459,585.00
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€96,044.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,771.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€56,586.00
31 Dec 2025	SSL LTD	Document Archival/Storage Services	Purchase Order	€21,281.00
31 Dec 2025	SSL LTD	Document Archival/Storage Services	Purchase Order	€55,206.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,398.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€24,213.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,404.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€53,319.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,886.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	Contd Prof Development Oth Cl/PatS	Purchase Order	€305,173.00

^* 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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