Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2025	LOUGHTEC LIMITED	Purchase Order	€20,141.00
31 Dec 2025	PREMIER SURGICAL	Purchase Order	€20,607.00
31 Dec 2025	WERFEN LIMITED	Purchase Order	€20,675.00
31 Dec 2025	NORSO MEDICAL	Purchase Order	€20,748.00
31 Dec 2025	CERTA IRELAND LTD	Purchase Order	€20,755.00
31 Dec 2025	IRISH BLOOD TRANSFUSION SERVICE	Purchase Order	€21,087.00
31 Dec 2025	AQUILANT MEDICAL	Purchase Order	€21,452.00
31 Dec 2025	FLYNNAIR	Purchase Order	€22,000.00
31 Dec 2025	CULLIGAN WATER (IRELAND) LIMITED	Purchase Order	€22,102.00
31 Dec 2025	A HORAN ASSOCIATES LTD	Purchase Order	€22,140.00
31 Dec 2025	ST. JAMES'S HOSPITAL	Purchase Order	€22,290.00
31 Dec 2025	TODD ARCHITECTS LTD	Purchase Order	€22,294.00
31 Dec 2025	ALEXION PHARMA INTERNATIONAL	Purchase Order	€22,423.00
31 Dec 2025	BOSTON SCIENTIFIC	Purchase Order	€23,063.00
31 Dec 2025	PUKKA-J	Purchase Order	€23,065.00
31 Dec 2025	IRISH JOBS.IE	Purchase Order	€23,319.00
31 Dec 2025	BRODERICK BROS. LTD.	Purchase Order	€23,558.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Purchase Order	€23,890.00
31 Dec 2025	LUCKY BEARD LTD	Purchase Order	€24,010.00
31 Dec 2025	Q M S CONSULT SERVICES	Purchase Order	€24,293.00
31 Dec 2025	SYNCRO PHI SYSTEMS LTD	Purchase Order	€24,495.00
31 Dec 2025	MEDFIND SOLUTIONS	Purchase Order	€24,841.00
31 Dec 2025	NATIONAL TREATMENT PURCHASE FUND	Purchase Order	€25,000.00
31 Dec 2025	IRISH VOLUNTARY HEALTHCARE ASSOC	Purchase Order	€25,000.00
31 Dec 2025	DONOHUE MARQUEES LTD	Purchase Order	€25,240.00
31 Dec 2025	LYNCARE	Purchase Order	€25,343.00
31 Dec 2025	IARNROD EIREANN	Purchase Order	€25,800.00
31 Dec 2025	VIATEL IRELAND LTD	Purchase Order	€25,913.00
31 Dec 2025	AEGIS SAFETY LTD	Purchase Order	€26,917.00
31 Dec 2025	ISHEM LTD	Purchase Order	€27,150.00
31 Dec 2025	SCIENTIFIC MEDICAL CLINICAL	Purchase Order	€27,160.00
31 Dec 2025	OPENAPP	Purchase Order	€27,402.00
31 Dec 2025	HTS LABS	Purchase Order	€27,731.00
31 Dec 2025	RADIOBOTICS	Purchase Order	€28,000.00
31 Dec 2025	SCOTT MEDICAL	Purchase Order	€29,463.00
31 Dec 2025	SAACKE COMBUSTION SERVICES LTD	Purchase Order	€29,923.00
31 Dec 2025	PAUL MURNEY JOINERY & BUILDING	Purchase Order	€29,975.00
31 Dec 2025	JAZZ PHARMACEUTICALS IRELAND LTD	Purchase Order	€31,200.00
31 Dec 2025	TRINITY COLLEGE DUBLIN	Purchase Order	€31,438.00
31 Dec 2025	SOFTWORK COMPUTING LTD	Purchase Order	€31,985.00
31 Dec 2025	EUROFINS PATHOLOGY LIMITED	Purchase Order	€32,179.00
31 Dec 2025	DMF SYSTEMS	Purchase Order	€32,589.00
31 Dec 2025	VANTIVE HEALTH LTD	Purchase Order	€33,262.00
31 Dec 2025	ISKUS HEALTH LTD	Purchase Order	€34,440.00
31 Dec 2025	MULCAHY TECHNICAL SERVICES	Purchase Order	€34,871.00
31 Dec 2025	LEARNING POOL	Purchase Order	€34,901.00
31 Dec 2025	ARJO LTD	Purchase Order	€34,957.00
31 Dec 2025	MAURICE JOHNSON & PARTNERS	Purchase Order	€38,413.00
31 Dec 2025	HUGH JORDAN & CO. LTD.	Purchase Order	€39,776.00
31 Dec 2025	XOGRAPH HEALTHCARE IRELAND LTD	Purchase Order	€41,904.00

^* 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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