Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€20,178.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€27,481.00
31 Dec 2025	UNIVERSITY OF ULSTER	Training & Courses Non Clinical	Purchase Order	€72,530.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€32,328.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€34,680.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,956.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€46,448.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,683.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€181,579.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€637,371.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€51,230.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€56,488.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€83,437.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€48,370.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€22,509.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	PatClient Agency Staff	Purchase Order	€70,512.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€184,058.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€35,705.00
31 Dec 2025	PINEAPPLE CONTRACTS	Beds/Mattress Expenditure	Purchase Order	€118,857.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€20,299.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€21,988.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€24,975.00
31 Dec 2025	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€35,764.00
31 Dec 2025	UNIVERSITY COLLEGE DUBLIN FOUN	Other professional services Non Clinical	Purchase Order	€40,000.00
31 Dec 2025	RELATECARE SERVICES LTD	Helpline Services	Purchase Order	€41,458.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€38,398.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€38,398.00
31 Dec 2025	ALLIANCE MEDICAL	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€38,398.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,125.00
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€97,782.00
31 Dec 2025	ERNST & YOUNG CONSULTANTS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€88,917.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€23,073.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€29,085.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€66,846.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€20,535.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€33,300.00
31 Dec 2025	MEDACS GLOBAL GROUP LTD	Med/Den Agency Staff	Purchase Order	€25,711.00
31 Dec 2025	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€74,415.00
31 Dec 2025	TEMPERATURE CONTROLLED	Mgt/Admin Agency Staff	Purchase Order	€35,343.00
31 Dec 2025	CORK RADIATION ONCOLOGY LTD	Other Professional Fees Clinical	Purchase Order	€112,126.00
31 Dec 2025	COMBICO LTD	Catering Equipment Expenditure	Purchase Order	€29,969.00
31 Dec 2025	COMBICO LTD	Asset Technical Clearing a/c	Purchase Order	€31,433.00
31 Dec 2025	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€1,057,800.00
31 Dec 2025	ISKUS HEALTH LTD	Renal Dialysis Supplies	Purchase Order	€21,626.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€60,085.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,158.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€27,795.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€22,058.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€36,886.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€26,670.00

^* 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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