Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROCKFORD HEALTHCARE LTD	Purch Other Office Machines Expenditure	Purchase Order	€124,113.00
31 Dec 2025	SAMMON CHARTERED SURVEYORS	Other professional services Non Clinical	Purchase Order	€24,312.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€50,169.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€30,415.00
31 Dec 2025	PAXMAN COOLERS LTD	Asset Technical Clearing a/c	Purchase Order	€25,184.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€61,608.00
31 Dec 2025	HOSPITAL SERVICES LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€277,211.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€49,639.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€50,525.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€137,600.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€29,810.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€136,247.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€136,301.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€26,291.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€24,970.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Non-clinical Management Consultancy	Purchase Order	€30,750.00
31 Dec 2025	MCMORROW CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€80,869.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,337,774.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,247,985.00
31 Dec 2025	TECHNOPATH DISTRIBUTION LTD	Medical and Surgical Supplies	Purchase Order	€23,084.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,535.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€42,137.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€42,137.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€42,137.00
31 Dec 2025	GER GAVIN HOME INTERIORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€51,915.00
31 Dec 2025	STRATA PROJECT SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€35,597.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€73,569.00
31 Dec 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€360,331.00
31 Dec 2025	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,000.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€49,123.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€300,793.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€261,950.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€235,170.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€369,460.00
31 Dec 2025	D FALLON CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€40,167.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€94,233.00
31 Dec 2025	EMS GROUP SOLUTIONS LTD	Rent/Lease of Medical Equipment	Purchase Order	€42,173.00
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€133,100.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€37,515.00
31 Dec 2025	CARDIAC SERVICES LTD	Purch Other Office Machines Expenditure	Purchase Order	€20,098.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,215.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€41,414.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€27,701.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€82,152.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€241,409.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€50,056.00
31 Dec 2025	SIMON BERNARD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,576.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€43,971.00
31 Dec 2025	AGFA HEALTHCARE LTD	Pur New Computer H'ware Expenditure	Purchase Order	€563,955.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€33,879.00

^* 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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