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	€62,349.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€71,592.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€65,313.00
31 Dec 2025	MASON OWEN & LYONS	Facility Management Charges	Purchase Order	€28,158.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€34,397.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€84,576.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€84,576.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€28,327.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€35,175.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€35,095.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€35,921.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€136,785.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€25,498.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€68,855.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€27,518.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€47,088.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€24,213.00
31 Dec 2025	EAMON OBOYLE AND ASSOCIATES	Non-clinical Management Consultancy	Purchase Order	€41,820.00
31 Dec 2025	STERVAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€117,472.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,247.00
31 Dec 2025	Molloy insulations ltd	Non-clinical Management Consultancy	Purchase Order	€39,101.00
31 Dec 2025	CLS SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€159,089.00
31 Dec 2025	PHILIP LEE SOLICITORS	General Legal Fees Consultancy	Purchase Order	€34,053.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€40,893.00
31 Dec 2025	DUNDALK CIVIL & STRUCTURAL ENG	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€21,699.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€73,800.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,116.00
31 Dec 2025	TIERNAN ENGINEERING	Non-clinical Management Consultancy	Purchase Order	€398,520.00
31 Dec 2025	MOUNT AMBER STRATEGIC INVESTME	Rent/Operating Lease of Buildings	Purchase Order	€45,664.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€35,942.00
31 Dec 2025	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€466,520.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,644.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,222.00
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	€22,678.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,286.00
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	€21,771.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€89,609.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€78,299.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€41,547.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€37,844.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€49,747.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€59,064.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€37,546.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€28,388.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€21,885.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€132,840.00

^* 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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