Purchase Order Payments Above €100,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	MCKEON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€293,284.00
30 Sep 2025	CWS CLEANROOMS IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€139,072.00
30 Sep 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€4,581,112.00
30 Sep 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€243,723.00
30 Sep 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€154,844.00
30 Sep 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€126,117.00
30 Sep 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€244,540.00
30 Sep 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€675,070.00
30 Sep 2025	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€281,875.00
30 Sep 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€524,570.00
30 Sep 2025	ERNST AND YOUNG BUSINESS CONSU	Non-clinical Management Consultancy	Purchase Order	€198,735.00
30 Sep 2025	ERNST AND YOUNG BUSINESS CONSU	Non-clinical Management Consultancy	Purchase Order	€202,160.00
30 Sep 2025	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€326,207.00
30 Sep 2025	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€440,796.00
30 Sep 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€116,189.00
30 Sep 2025	ENERGIA	Electricity	Purchase Order	€124,978.00
30 Sep 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€450,397.00
30 Sep 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€106,931.00
30 Sep 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€162,367.00
30 Sep 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€175,320.00
30 Sep 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€212,544.00
30 Sep 2025	TIERNAN ENGINEERING	Non-clinical Management Consultancy	Purchase Order	€253,490.00
30 Sep 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€155,039.00
30 Sep 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,886.00
30 Sep 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€376,928.00
30 Sep 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€115,654.00
30 Sep 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€3,103,111.00
30 Sep 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€244,048.00
30 Sep 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€115,616.00
30 Sep 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€123,180.00
30 Sep 2025	DOCCLA UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€148,910.00
30 Sep 2025	TOBIN CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€226,232.00
30 Sep 2025	PETER WARD SC	Legal - Counsel Fees	Purchase Order	€147,867.00
30 Sep 2025	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€399,384.00
30 Sep 2025	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€126,057.00
30 Sep 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€743,432.00
30 Sep 2025	IRISH WATER	Genl Building Modif / Maintenance Serv	Purchase Order	€171,512.00
30 Sep 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€229,522.00
30 Sep 2025	NOVARTIS IRELAND LTD	Other Drugs & Medicines	Purchase Order	€1,353,000.00
30 Sep 2025	ENERGIA	Electricity	Purchase Order	€123,854.00
30 Sep 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€280,145.00
30 Sep 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€254,606.00
30 Sep 2025	HEALTH INFORMATION & QUALITY	Other professional services Non Clinical	Purchase Order	€137,851.00
30 Sep 2025	BARTRA PROPCO NO 26 LTD	Medical Hospital Treatments Private	Purchase Order	€696,857.00
30 Sep 2025	ATSR LTD	Vehicle Servicing	Purchase Order	€553,556.00
30 Sep 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€122,343.00

^* 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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