Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HOME HEALTH CARE LIMITED	Rent/Lease of Medical Equipment	Purchase Order	€53,594.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€460,851.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€37,944.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,178.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,141.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€31,378.00
31 Dec 2025	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€36,521.00
31 Dec 2025	MCKEON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€407,465.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€32,846.00
31 Dec 2025	HOSPITAL TECHNICAL SYSTEMS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,563.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€21,600.00
31 Dec 2025	COMBICO LTD	Purch Other Office Machines Expenditure	Purchase Order	€26,766.00
31 Dec 2025	APP TRAINING SERVICES	Training & Courses Non Clinical	Purchase Order	€23,825.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€22,034.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€25,061.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€21,077.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€516,439.00
31 Dec 2025	GENOMIC HEALTH INC	X-Ray / Imaging (Services)	Purchase Order	€33,800.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€20,658.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€20,352.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€31,383.00
31 Dec 2025	FANNIN LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,882.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€39,520.00
31 Dec 2025	ORS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€21,451.00
31 Dec 2025	DENIS ORIORDAN ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,134.00
31 Dec 2025	CANTEC GALWAY LTD	Office machinery maintenance	Purchase Order	€33,105.00
31 Dec 2025	LMC FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€81,473.00
31 Dec 2025	BREFFNI MECHANICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€53,969.00
31 Dec 2025	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€23,702.00
31 Dec 2025	MUNSTER JOINERY UNLIMITED COMP	Non-clinical Management Consultancy	Purchase Order	€35,128.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,876.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€22,249.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,806.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€24,740.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€26,774.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,829.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€39,821.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€51,079.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€38,742.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€205,180.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€71,885.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,460.00
31 Dec 2025	SPICK & SPAN CONTRACTORS LTD	Cleaning & Washing Services	Purchase Order	€40,114.00
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€566,644.00
31 Dec 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€59,106.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€29,213.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€52,800.00
31 Dec 2025	UK HEALTH SECURITY AGENCY	Radiotherapy Services	Purchase Order	€44,681.00
31 Dec 2025	MEDIMEC LTD	Non-clinical Management Consultancy	Purchase Order	€28,233.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€229,838.00

^* 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.

Here is a project that encountered similar issues