Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€97,012.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€27,185.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€135,587.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€22,022.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€93,176.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€75,335.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€93,354.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€36,720.00
31 Dec 2025	TRASMORE LTD	Dental Equipment Purchase Expenditure	Purchase Order	€36,081.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€89,771.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€244,562.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,079.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	LABORATORY INSTRUMENTS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€97,487.00
31 Dec 2025	OPEN MEDICAL LIMITED	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€63,539.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€194,874.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€302,566.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€39,470.00
31 Dec 2025	VANTIVE HEALTH LIMITED	Maintenance of Medical Equipment	Purchase Order	€67,327.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	DE POWER SOLUTIONS LTD	X-Ray/Imaging Supplies	Purchase Order	€22,246.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	RECRUITMENT AGENCY EXPENSES	Purchase Order	€25,861.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€53,314.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	RECRUITMENT AGENCY EXPENSES	Purchase Order	€24,148.00
31 Dec 2025	PETER WARD SC	Legal - Counsel Fees	Purchase Order	€28,920.00
31 Dec 2025	ABBEY CONFERENCE AND CORPORATE	Conference Fees/ Oth Cl/Pat Sv	Purchase Order	€51,162.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€31,486.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€117,852.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€49,058.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€94,907.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€71,512.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€20,194.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,985,652.00
31 Dec 2025	PATRON DISTRIBUTORS LTD	Ambulance Modification/Conversions	Purchase Order	€341,879.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€249,599.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€24,896.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€32,138.00
31 Dec 2025	TETRA TECH CONSULTING NI LIMIT	Non-clinical Management Consultancy	Purchase Order	€46,086.00
31 Dec 2025	PETER WARD SC	Legal - Counsel Fees	Purchase Order	€28,920.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Non-clinical Management Consultancy	Purchase Order	€24,969.00
31 Dec 2025	CNI HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€22,207.00
31 Dec 2025	MICHAEL AND LIAM CLOGHER TA CL	Genl Building Modif / Maintenance Serv	Purchase Order	€49,940.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€28,037.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€30,127.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€103,236.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€250,196.00
31 Dec 2025	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€135,055.00
31 Dec 2025	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,328.00
31 Dec 2025	ROSE AVIATION LTD	Non-clinical Management Consultancy	Purchase Order	€33,653.00

^* 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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