Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€74,149.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€42,453.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€24,311.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€70,769.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€61,372.00
31 Dec 2025	ULTRAMEDIC LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,039.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€40,151.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€32,648.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,435.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€360,510.00
31 Dec 2025	LOU INVESTMENTS HEALTHCARE BET	Rent/Operating Lease of Buildings	Purchase Order	€170,663.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€133,675.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€60,080.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,590.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€158,080.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,746.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€136,099.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Maintenance of Medical Equipment	Purchase Order	€27,042.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€49,850.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€272,613.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€49,857.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€85,421.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€493,813.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,772,351.00
31 Dec 2025	MICHAEL COLLINS ASSOCIATES	Non-clinical Management Consultancy	Purchase Order	€38,760.00
31 Dec 2025	MICHAEL COLLINS ASSOCIATES	Non-clinical Management Consultancy	Purchase Order	€38,760.00
31 Dec 2025	A & D WEJCHERT	Non-clinical Management Consultancy	Purchase Order	€54,834.00
31 Dec 2025	ALLIED FIRE PROTECTION	Non-clinical Management Consultancy	Purchase Order	€231,324.00
31 Dec 2025	PURE ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€33,506.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€95,917.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€32,240.00
31 Dec 2025	MCDBS LTD	Non-clinical Management Consultancy	Purchase Order	€48,657.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Other professional services Non Clinical	Purchase Order	€30,750.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€48,240.00
31 Dec 2025	SHEPHERDS FUNERAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€36,088.00
31 Dec 2025	VYGON IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€45,492.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€34,685.00
31 Dec 2025	DUKE MCCAFFREY CONSULTING LTD	Other professional services Non Clinical	Purchase Order	€31,194.00
31 Dec 2025	MOTABILITY IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€42,994.00
31 Dec 2025	TAYLOR ARCHITECTS	Other professional services Non Clinical	Purchase Order	€155,335.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€49,200.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Cardiac related products (Supplies)	Purchase Order	€24,847.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€28,605.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€43,530.00
31 Dec 2025	MDI MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€66,985.00
31 Dec 2025	FITZGIBBON MCGINLEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€33,275.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€315,967.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€38,273.00

^* 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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