Purchase Order Payments Above €100,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	WESTERN HEALTH & SOCIAL CARE T	Radiotherapy Services	Purchase Order	€317,892.00
30 Jun 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€275,412.00
30 Jun 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€253,219.00
30 Jun 2025	IBM IRELAND LTD	Training & Courses Non Clinical	Purchase Order	€123,626.00
30 Jun 2025	IBM IRELAND LTD	Training & Courses Non Clinical	Purchase Order	€166,172.00
30 Jun 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
30 Jun 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€112,616.00
30 Jun 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€184,782.00
30 Jun 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€166,225.00
30 Jun 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€206,738.00
30 Jun 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€211,160.00
30 Jun 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€127,828.00
30 Jun 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€217,580.00
30 Jun 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€238,418.00
30 Jun 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€135,945.00
30 Jun 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€328,804.00
30 Jun 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,475,517.00
30 Jun 2025	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€581,904.00
30 Jun 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€412,442.00
30 Jun 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€220,953.00
30 Jun 2025	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€106,852.00
30 Jun 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€209,087.00
30 Jun 2025	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€187,793.00
30 Jun 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€119,426.00
30 Jun 2025	STARRUS ECO HOLDINGS TA PANDA	WASTE REMOVAL	Purchase Order	€1,066,071.00
30 Jun 2025	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical Management Consultancy	Purchase Order	€115,515.00
30 Jun 2025	IRISH BLOOD TRANSFUSION SERVIC	NCHD Training - Clinical	Purchase Order	€181,455.00
30 Jun 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€100,737.00
30 Jun 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€374,343.00
30 Jun 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€187,172.00
30 Jun 2025	ENERGIA	Genl Building Modif / Maintenance Serv	Purchase Order	€122,650.00
30 Jun 2025	SH24 CIC	Laboratory External Services	Purchase Order	€388,153.00
30 Jun 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€227,854.00
30 Jun 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€108,714.00
30 Jun 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€137,593.00
30 Jun 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€110,075.00
30 Jun 2025	CAMPBELL CATERING LTD	Catering Supplies	Purchase Order	€191,685.00
30 Jun 2025	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€395,482.00
30 Jun 2025	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€395,482.00
30 Jun 2025	COADY PARTNERSHIP ARCHITECTS	Other professional services Non Clinical	Purchase Order	€122,990.00
30 Jun 2025	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€163,118.00
30 Jun 2025	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€208,212.00
30 Jun 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€269,683.00
30 Jun 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€225,980.00
30 Jun 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
30 Jun 2025	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€110,550.00
30 Jun 2025	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€113,933.00
30 Jun 2025	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€106,371.00
30 Jun 2025	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€112,689.00
30 Jun 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€238,307.00

^* 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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