Purchase Order Payments Above €100,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€113,574.00
30 Mar 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€112,114.00
30 Mar 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€100,102.00
30 Mar 2025	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€138,603.00
30 Mar 2025	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€746,313.00
30 Mar 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€611,260.00
30 Mar 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€108,486.00
30 Mar 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€368,866.00
30 Mar 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€231,200.00
30 Mar 2025	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€549,253.00
30 Mar 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€116,649.00
30 Mar 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€128,793.00
30 Mar 2025	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€188,821.00
30 Mar 2025	SECURWAY AT RISK SECURITY GROU	Security Services	Purchase Order	€209,087.00
30 Mar 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€210,259.00
30 Mar 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,269,321.00
30 Mar 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€172,054.00
30 Mar 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€156,000.00
30 Mar 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,453,051.00
30 Mar 2025	UNIPHAR	DRUGS	Purchase Order	€131,068.00
30 Mar 2025	UNIPHAR	DRUGS	Purchase Order	€117,189.00
30 Mar 2025	THERMO ELECTRON LTD	Laboratory Equip Expenditure	Purchase Order	€150,125.00
30 Mar 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,706,215.00
30 Mar 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€531,373.00
30 Mar 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€327,165.00
30 Mar 2025	HG CONSTRUCTION IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€265,551.00
30 Mar 2025	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€137,084.00
30 Mar 2025	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€321,308.00
30 Mar 2025	BEAUCHAMPS SOLICITORS	Purchase of buildings	Purchase Order	€250,000.00
30 Mar 2025	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€442,148.00
30 Mar 2025	THE INTERIORS GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€266,340.00
30 Mar 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€126,769.00
30 Mar 2025	HSE PRIMARY CARE	GP Fees	Purchase Order	€703,784.00
30 Mar 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€138,634.00
30 Mar 2025	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€186,747.00
30 Mar 2025	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€196,248.00
30 Mar 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€269,874.00
30 Mar 2025	SIRUS AIR CONDITIONING	Non-clinical Management Consultancy	Purchase Order	€318,293.00
30 Mar 2025	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€139,744.00
30 Mar 2025	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€378,418.00
30 Mar 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€405,578.00
30 Mar 2025	PESCHINN VENTURES LTD	Rent/Operating Lease of Buildings	Purchase Order	€178,750.00
30 Mar 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€280,606.00
30 Mar 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€152,193.00
30 Mar 2025	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€190,124.00
30 Mar 2025	OCM SOFTWARE LIMITED	Laboratory - Service Contract	Purchase Order	€153,750.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
30 Mar 2025	NEARFORM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€376,234.00
30 Mar 2025	SILVERCLOUD HEALTH LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€166,050.00
30 Mar 2025	MCMORROW CONTRACTORS LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€184,980.00

^* 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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