Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€60,053.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€36,887.00
31 Dec 2025	CARDIAC SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€83,502.00
31 Dec 2025	NOEL RECRUITMENT	Mgt/Admin Agency Staff	Purchase Order	€20,159.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,618.00
31 Dec 2025	3M HEALTHCARE EMEA EXPORT LTD	Goods Received Note pending invoice	Purchase Order	€38,154.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Orthopaedic related products (Supplies)	Purchase Order	€34,162.00
31 Dec 2025	FANNIN LIMITED	Maintenance of Medical Equipment	Purchase Order	€24,928.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€69,916.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€36,080.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€52,334.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€98,928.00
31 Dec 2025	IPSUM CONSULTING ENGINEERS LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€36,386.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€80,998.00
31 Dec 2025	MULTISENSORY IRELAND	Asset Technical Clearing a/c	Purchase Order	€23,835.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€84,535.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€53,115.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€37,082.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,454.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€101,766.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€178,634.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,424.00
31 Dec 2025	AUSTEN STUDIO LTD TA AUSTEN AS	Non-clinical Management Consultancy	Purchase Order	€27,060.00
31 Dec 2025	STERVAL LIMITED	Laboratory Equip Expenditure	Purchase Order	€216,337.00
31 Dec 2025	STORM RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€23,359.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€57,528.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€223,053.00
31 Dec 2025	EAP CONSULTANTS LTD	Clinical Related Consultancy	Purchase Order	€61,054.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€74,865.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€793,918.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€62,448.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,255.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€54,432.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	ABBEY CONFERENCE AND CORPORATE	Conference Fees/ Oth Cl/Pat Sv	Purchase Order	€57,607.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Implants - Internal Prosthesis	Purchase Order	€26,999.00
31 Dec 2025	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€27,230.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€221,292.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€125,228.00
31 Dec 2025	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€58,794.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€93,345.00
31 Dec 2025	MM RYAN	Rent/Operating Lease of Buildings	Purchase Order	€35,800.00
31 Dec 2025	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€54,022.00
31 Dec 2025	TETRA TECH CONSULTING NI LIMIT	Genl Building Modif / Maintenance Serv	Purchase Order	€47,436.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,802.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€50,854.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€51,934.00
31 Dec 2025	RYAN ARCHITECTURAL SOLUTIONS L	Non-clinical Management Consultancy	Purchase Order	€22,140.00

^* 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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