Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€50,433.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€24,452.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€30,566.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€72,778.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€50,061.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€99,028.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	OTHER SUBSCRIPTIONS/MEMBERSHIPS	Purchase Order	€425,140.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€46,168.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€43,632.00
31 Dec 2025	FLEETWOOD HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€23,000.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€27,097.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€124,184.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€159,823.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€119,209.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€85,201.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€119,904.00
31 Dec 2025	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€42,007.00
31 Dec 2025	HOMAN OBRIEN ASSOCIATES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,967.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€52,164.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€23,871.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Implants - Internal Prosthesis	Purchase Order	€43,911.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€24,178.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€20,476.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,439.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€23,844.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,933.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€135,629.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€71,327.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€28,094.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€59,708.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€203,999.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€625,443.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,516.00
31 Dec 2025	STERVAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€76,356.00
31 Dec 2025	STERVAL LIMITED	Non-clinical Management Consultancy	Purchase Order	€28,369.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	MEDIMEC LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€49,999.00
31 Dec 2025	AURION LEARNING	Training & Courses Non Clinical	Purchase Order	€21,004.00
31 Dec 2025	AURION LEARNING	Training & Courses Non Clinical	Purchase Order	€21,004.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€56,237.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€53,608.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,849.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€198,198.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€21,809.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€230,533.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€35,015.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,656.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€116,376.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€39,918.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€89,021.00

^* 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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