Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RHATIGAN AND CO	Non-clinical Management Consultancy	Purchase Order	€45,836.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€29,707.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Purch Other Office Machines Expenditure	Purchase Order	€20,482.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Purch Other Office Machines Expenditure	Purchase Order	€288,330.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€32,322.00
31 Dec 2025	CASHEL PHARMACY LTD T/A O DWYE	Other Drugs & Medicines	Purchase Order	€28,122.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€59,239.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€58,982.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	SAFE LIFE PPE LIMITED	Medical and Surgical Supplies	Purchase Order	€46,125.00
31 Dec 2025	MICROMAIL	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,367.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€236,630.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€36,695.00
31 Dec 2025	GARLAND	Other professional services Non Clinical	Purchase Order	€24,465.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€26,374.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€29,936.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€36,422.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€29,671.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€55,994.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€57,173.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€56,368.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€56,191.00
31 Dec 2025	D-TECH ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€75,474.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€20,790.00
31 Dec 2025	WS ATKINS	Non-clinical Management Consultancy	Purchase Order	€47,361.00
31 Dec 2025	HBS CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€73,269.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,155.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€178,525.00
31 Dec 2025	ELECTRAMED IRL LTD	Asset Technical Clearing a/c	Purchase Order	€25,771.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€63,112.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€84,500.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€82,500.00
31 Dec 2025	BREENCORE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€30,558.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€148,368.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€22,969.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,280.00
31 Dec 2025	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€100,334.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€51,725.00
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHI	Non-clinical Management Consultancy	Purchase Order	€36,562.00
31 Dec 2025	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€30,386.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€362,026.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,789.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€168,298.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,985.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Non-clinical Management Consultancy	Purchase Order	€41,328.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,583.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€152,355.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,608.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€130,070.00

^* 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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