Purchase Orders over €20,000 Q4 2025

Entity: National Paediatric Hospital Board Period: Q4 2025 Total: €8,936,877.27

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Fisher & Paykel High Flow Humidified Air 02 units Purchase Order €222,000.00
31 Dec 2025 Brainlab Ltd Spinal Imaging & Navigation System Purchase Order €1,383,969.03
31 Dec 2025 Cusack Electrical NCH Special Feeds Freezers. Purchase Order €49,476.80
31 Dec 2025 Sword Medical Ltd Endoscope Drying and Storage Solution Purchase Order €32,536.56
31 Dec 2025 Healthcare 21 ECHO Couch Purchase Order €29,744.00
31 Dec 2025 Rockford Healthcare Sterile Instruments Storage Purchase Order €28,889.50
31 Dec 2025 BDP Stage 4 Design Team Services Purchase Order €979,314.00
31 Dec 2025 Aerogen Ltd Nebuliser Purchase Order €70,000.00
31 Dec 2025 McCann Fitzgerald Board Secretarial Services Purchase Order €91,733.80
31 Dec 2025 Nanosonics Europe GmbH Trophon HLD devices Purchase Order €139,100.00
31 Dec 2025 MG Healthcare Ltd Surgical Instrument Sets Purchase Order €87,392.00
31 Dec 2025 KD Surgical Ltd Surgical Instrument Sets Purchase Order €58,543.32
31 Dec 2025 Tekno Surgical part of unipharmedtech Orthopaedic SI & Sets Purchase Order €121,181.62
31 Dec 2025 MW Hire Generator and BES (Battery) Hire Purchase Order €26,400.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.