Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€53,089.00
31 Dec 2025	IRISH BLOOD TRANSFUSION SERVIC	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,180.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€20,959.00
31 Dec 2025	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€347,090.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€77,490.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€77,000.00
31 Dec 2025	ENVIRONMENTAL & PROCESS AUTOMA	Genl Building Modif / Maintenance Serv	Purchase Order	€27,160.00
31 Dec 2025	EKTL LTD	Private Mini-bus Hire	Purchase Order	€37,180.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€74,309.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€40,986.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€59,140.00
31 Dec 2025	DIGINET BUSINESS SOLUTIONS	Office machinery maintenance	Purchase Order	€20,096.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€30,167.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,490.00
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP L	Genl Building Modif / Maintenance Serv	Purchase Order	€305,507.00
31 Dec 2025	CWS CLEANROOMS IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€108,358.00
31 Dec 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€29,580.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€22,159.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,980.00
31 Dec 2025	FISHER & PAYKEL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€52,257.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€26,866.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,090.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,445.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€78,720.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,563.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€54,480.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€65,584.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€52,338.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€113,059.00
31 Dec 2025	DENIS ORIORDAN ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€36,246.00
31 Dec 2025	HALCYON CLEANING SERVICES LTD	Cleaning & Washing Services	Purchase Order	€43,708.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€35,753.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€51,830.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€52,616.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€52,540.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€52,898.00
31 Dec 2025	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€40,442.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€109,103.00
31 Dec 2025	SWIFT SOUTHERN DEVELOPMENTS LT	Non-clinical Management Consultancy	Purchase Order	€111,186.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,613.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€92,046.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€31,853.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€33,192.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€34,061.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€30,613.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€58,056.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,930.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€43,542.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€44,120.00

^* 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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