Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LIVANOVA UK LTD	Maintenance of Medical Equipment	Purchase Order	€53,398.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€30,266.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€68,367.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,933.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€159,063.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€50,991.00
31 Dec 2025	LIVING WORKS	Training & Courses Non Clinical	Purchase Order	€61,690.00
31 Dec 2025	LIVING WORKS	Training & Courses Non Clinical	Purchase Order	€185,070.00
31 Dec 2025	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€33,486.00
31 Dec 2025	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€56,320.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,105.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€36,210.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€21,414.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€24,782.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€29,981.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€37,945.00
31 Dec 2025	MEDTRONIC IRL	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,456.00
31 Dec 2025	COBBLESTONE LEARNING LIMITED	Training & Courses Oth Cl/Pat Sv	Purchase Order	€53,105.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€122,493.00
31 Dec 2025	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€30,386.00
31 Dec 2025	PAT COAKLEY MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€21,951.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€103,585.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€185,052.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,662.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,344.00
31 Dec 2025	ECONOMIC & SOCIAL RESEARCH INS	Research - Clinical	Purchase Order	€161,287.00
31 Dec 2025	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€775,764.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Genl Building Modif / Maintenance Serv	Purchase Order	€86,295.00
31 Dec 2025	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€41,400.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€26,888.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€23,346.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,196.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€41,567.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,428.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€31,920.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,021.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,601.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,846.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,867.00
31 Dec 2025	MED SURGICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€88,314.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€21,946.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€28,967.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	X-Ray/Imaging Supplies	Purchase Order	€36,605.00
31 Dec 2025	MED SURGICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€109,973.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
31 Dec 2025	EFAST EMS	Private Ambulance Hire	Purchase Order	€29,375.00
31 Dec 2025	EFAST EMS	Private Ambulance Hire	Purchase Order	€23,200.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€116,815.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€43,404.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,696.00

^* 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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