Purchase Order Payments Above €100,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€241,667.00
30 Mar 2025	MAYBIN PROPERTY SUPPORT SERVIC	Cleaning & Washing Services	Purchase Order	€646,958.00
30 Mar 2025	COMPUPAC IT SOLUTIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€118,080.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€181,623.00
30 Mar 2025	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€317,097.00
30 Mar 2025	ROYAL COLLEGE OF SURGEONS	Advertising & Promotion	Purchase Order	€150,000.00
30 Mar 2025	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€124,787.00
30 Mar 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
30 Mar 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€106,602.00
30 Mar 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€185,770.00
30 Mar 2025	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€245,468.00
30 Mar 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€269,747.00
30 Mar 2025	GERARD O DONOGHUE T/A WHITE O	Death Gratuities Cl- Med/Dent/Nurs/H&SCP	Purchase Order	€106,972.00
30 Mar 2025	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€114,320.00
30 Mar 2025	BAYER LTD	Other Drugs & Medicines	Purchase Order	€101,025.00
30 Mar 2025	ABBOTT LABS IRELAND LTD	Laboratory - Reagents	Purchase Order	€335,935.00
30 Mar 2025	ROYAL COLLEGE OF SURGEONS	Research - Clinical	Purchase Order	€150,000.00
30 Mar 2025	ENERGIA	Electricity	Purchase Order	€146,979.00
30 Mar 2025	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€196,248.00
30 Mar 2025	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€294,905.00
30 Mar 2025	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€186,747.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€238,500.00
30 Mar 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€254,975.00
30 Mar 2025	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€280,760.00
30 Mar 2025	IRISH MEDICAL SYSTEMS COMPUTER	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€101,758.00
30 Mar 2025	COMER REIL ASSET MANAGEMENT LT	Rent/Operating Lease of Buildings	Purchase Order	€220,125.00
30 Mar 2025	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€457,253.00
30 Mar 2025	CHILDRENS HEALTH IRELAND	Continuing Nursing education Clinical	Purchase Order	€223,396.00
30 Mar 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€103,212.00
30 Mar 2025	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€120,641.00
30 Mar 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€158,768.00
30 Mar 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€320,654.00
30 Mar 2025	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€100,041.00
30 Mar 2025	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€141,341.00
30 Mar 2025	ECONOMIC & SOCIAL RESEARCH INS	Other professional services Non Clinical	Purchase Order	€150,000.00
30 Mar 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€156,278.00
30 Mar 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,254,701.00
30 Mar 2025	CREDIT CARD SYSTEMS	Printing	Purchase Order	€256,621.00
30 Mar 2025	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€1,282,349.00
30 Mar 2025	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€454,128.00
30 Mar 2025	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€967,075.00
30 Mar 2025	PFIZER HEALTHCARE IRELAND	J:Antiinfectives -Systemic Use	Purchase Order	€1,623,600.00
30 Mar 2025	UNIPHAR GROUP LTD.	Blood Products	Purchase Order	€101,045.00
30 Mar 2025	UNIPHAR GROUP LTD.	Blood Products	Purchase Order	€101,045.00
30 Mar 2025	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,461.00
30 Mar 2025	EIRCOM	Pur New Computer H'ware Expenditure	Purchase Order	€234,438.00
30 Mar 2025	COMPLETE GP LTD	ICT Hardware maintenance	Purchase Order	€150,183.00
30 Mar 2025	GOOGLE CLOUD EMEA LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€518,619.00
30 Mar 2025	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€449,940.00
30 Mar 2025	EIRCOM	Pur New Computer H'ware Expenditure	Purchase Order	€234,438.00

^* 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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