Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€68,884.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€184,715.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€34,466.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€28,088.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€35,549.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€36,230.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€25,171.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€36,097.00
31 Dec 2025	MURPHY GEOSPATIAL	Non-clinical Management Consultancy	Purchase Order	€56,451.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,120.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€22,156.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€22,217.00
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,470.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,880.00
31 Dec 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€59,106.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€35,875.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€62,282.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€40,092.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€203,171.00
31 Dec 2025	TYNEDALE COMPUTER	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,496.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€199,332.00
31 Dec 2025	NATIONAL BUSINESS MACHINES LTD	Printing	Purchase Order	€35,188.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€59,812.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	BLACKWATER MOTORS	Asset Technical Clearing a/c	Purchase Order	€61,038.00
31 Dec 2025	BLACKWATER MOTORS	Asset Technical Clearing a/c	Purchase Order	€61,038.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€64,676.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€156,290.00
31 Dec 2025	MICHAEL BARRETT QUANTITY SURVE	Other professional services Non Clinical	Purchase Order	€138,909.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€50,854.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,236.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,238.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€121,692.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,746.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€36,900.00
31 Dec 2025	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€20,131.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Cleaning & Washing Supplies	Purchase Order	€26,966.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€53,262.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,600.00
31 Dec 2025	CROCON ENGINEERS LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€35,143.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	LEAHYS OF ATTYFLYNN	Bedding Textiles and Drapes purchases	Purchase Order	€22,127.00
31 Dec 2025	VAN DIJK ARCHITECTS	Other professional services Non Clinical	Purchase Order	€282,734.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€57,993.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,103.00
31 Dec 2025	NURSE ON CALL LTD	Gen Support Agency Staff	Purchase Order	€27,984.00

^* 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.

Here is a project that encountered similar issues