Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PAVILION HEALTH EUROPE PTE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€41,786.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€25,709.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€213,187.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€25,045.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€99,089.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€43,382.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€48,588.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€39,930.00
31 Dec 2025	INDUSTRIAL WATER MANAGEMENT	Maintenance of Medical Equipment	Purchase Order	€47,704.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€24,564.00
31 Dec 2025	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€20,280.00
31 Dec 2025	STEPHEN OCONNOR ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,320.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€131,087.00
31 Dec 2025	UNIPHAR PLC	Non-antibiotic Home Treatments	Purchase Order	€41,033.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€119,756.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,936.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€47,742.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€39,011.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€54,857.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€51,486.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€52,770.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€47,232.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,214.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€88,990.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€34,637.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€51,956.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€56,780.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,503,236.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€21,125.00
31 Dec 2025	JD SCANLON & CO LLP	Legal Fees - Court Settlements	Purchase Order	€45,000.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,299.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,328.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€54,161.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€54,161.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,396.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€30,119.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€191,871.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	CORK TAXI CO OP	Patient/Client Taxi Fares	Purchase Order	€23,494.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,247.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€68,944.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€34,809.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€42,796.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,920.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€338,189.00
31 Dec 2025	SUPER DRAIN LTD	Non-clinical Management Consultancy	Purchase Order	€77,657.00
31 Dec 2025	VANTIVE HEALTH LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€33,567.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€42,531.00
31 Dec 2025	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€521,012.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€52,612.00

^* 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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