Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€24,148.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€84,003.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€34,216.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€129,404.00
31 Dec 2025	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,938.00
31 Dec 2025	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€40,364.00
31 Dec 2025	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,312.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,178.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€27,675.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€31,737.00
31 Dec 2025	PRIMO COACHWORKS LTD	Asset Technical Clearing a/c	Purchase Order	€95,241.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,924.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€39,740.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€249,166.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€39,551.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€34,786.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€33,067.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€34,468.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€54,684.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€49,506.00
31 Dec 2025	BROOMHILL DEVELOPMENT LTD IN R	Rent/Operating Lease of Buildings	Purchase Order	€34,219.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€194,874.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€39,470.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€302,566.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€61,500.00
31 Dec 2025	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€53,567.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€52,661.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€45,737.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	COYOTE CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€48,805.00
31 Dec 2025	ICU MEDICAL UNLIMITED COMPANY	Goods Received Note pending invoice	Purchase Order	€31,244.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€110,800.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	SWORD MEDICAL LIMITED	Maintenance of Medical Equipment	Purchase Order	€38,683.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€48,519.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€34,735.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€24,486.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€34,834.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€42,091.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€36,285.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,306.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	COLTARD LTD	Property/Contents Insurance	Purchase Order	€28,714.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€20,060.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€27,217.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€33,140.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€31,065.00

^* 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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