Purchase Order Payments Above €100,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	BARTRA PROPCO NO 26 LTD	Medical Hospital Treatments	Purchase Order	€720,086.00
30 Mar 2025	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€258,495.00
30 Mar 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€179,780.00
30 Mar 2025	OCONNELL CONTRACTS LTD	Non-clinical Management Consultancy	Purchase Order	€129,390.00
30 Mar 2025	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€801,146.00
30 Mar 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€109,271.00
30 Mar 2025	ANTHONY REDDY ASSOCIATES ARCHI	Other professional services Non Clinical	Purchase Order	€129,680.00
30 Mar 2025	COMER REIL ASSET MANAGEMENT LT	Rent/Operating Lease of Buildings	Purchase Order	€220,125.00
30 Mar 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€114,744.00
30 Mar 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€2,708,123.00
30 Mar 2025	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€241,667.00
30 Mar 2025	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€241,667.00
30 Mar 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€354,963.00
30 Mar 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments	Purchase Order	€189,794.00
30 Mar 2025	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€146,251.00
30 Mar 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€691,695.00
30 Mar 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€879,322.00
30 Mar 2025	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€658,511.00
30 Mar 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
30 Mar 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€1,346,481.00
30 Mar 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,725,654.00
30 Mar 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,144,988.00
30 Mar 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€232,462.00
30 Mar 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€126,760.00
30 Mar 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€1,014,845.00
30 Mar 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€688,368.00
30 Mar 2025	TERRA GEOSERV LTD	Non-clinical Management Consultancy	Purchase Order	€100,628.00
30 Mar 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€171,000.00
30 Mar 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€127,692.00
30 Mar 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€118,463.00
30 Mar 2025	ENERGIA	Electricity	Purchase Order	€265,610.00
30 Mar 2025	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€133,060.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€238,500.00
30 Mar 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€102,799.00
30 Mar 2025	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€220,979.00
30 Mar 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€328,349.00
30 Mar 2025	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€173,393.00
30 Mar 2025	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€148,937.00
30 Mar 2025	HG CONSTRUCTION IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€368,827.00
30 Mar 2025	MASTERCAD LTD	Other professional services Non Clinical	Purchase Order	€210,118.00
30 Mar 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€197,784.00
30 Mar 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€158,274.00
30 Mar 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€135,011.00
30 Mar 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€310,944.00
30 Mar 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€2,324,030.00
30 Mar 2025	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€129,655.00
30 Mar 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€553,701.00
30 Mar 2025	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€418,785.00
30 Mar 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,257.00
30 Mar 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€725,152.00

^* 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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