Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€493,032.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€102,993.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€119,310.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€595,127.00
31 Dec 2025	DE POWER SOLUTIONS LTD	X-Ray/Imaging Supplies	Purchase Order	€277,968.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€91,826.00
31 Dec 2025	CPL HEALTHCARE LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€30,881.00
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP L	Genl Building Modif / Maintenance Serv	Purchase Order	€251,353.00
31 Dec 2025	BUILDMORE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€76,451.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€43,814.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€60,055.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€94,675.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,849.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€60,722.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€91,526.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€107,770.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,071.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€64,434.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,629.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,195.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€64,695.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€150,955.00
31 Dec 2025	SYSTEM C T/A CAREFLOW MEDICINE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€47,420.00
31 Dec 2025	PRECISION ONCOLOGY UNLIMITED C	Other Professional Fees Clinical	Purchase Order	€92,500.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€33,490.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€33,973.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Furniture & Fittings	Purchase Order	€30,080.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Furniture & Fittings	Purchase Order	€41,293.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,342.00
31 Dec 2025	KEYPATH DIAGNOSTICS	Laboratory External Services	Purchase Order	€21,321.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,596.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,497.00
31 Dec 2025	NOEL CUNNINGHAM CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€107,258.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€64,845.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€32,399.00
31 Dec 2025	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€99,851.00
31 Dec 2025	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€54,333.00
31 Dec 2025	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€99,913.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€48,885.00
31 Dec 2025	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€601,574.00
31 Dec 2025	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€542,004.00
31 Dec 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€31,365.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Non-clinical Management Consultancy	Purchase Order	€27,921.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Non-clinical Management Consultancy	Purchase Order	€28,199.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Non-clinical Management Consultancy	Purchase Order	€28,086.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Non-clinical Management Consultancy	Purchase Order	€28,317.00
31 Dec 2025	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€105,065.00
31 Dec 2025	ELDERWELL LTD	Alternative Therapy - Clinical	Purchase Order	€26,820.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€68,861.00

^* 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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