Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,996.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€29,405.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€29,139.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€30,242.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€36,918.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€26,216.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€31,330.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€742,044.00
31 Dec 2025	LEICA MICROSYSTEMS UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,819.00
31 Dec 2025	BUSINESS OBJECTS SOFTWARE LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€43,007.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€49,170.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€25,147.00
31 Dec 2025	XIEL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€132,093.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€37,530.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€62,504.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,465,341.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Genl Building Modif / Maintenance Serv	Purchase Order	€984,381.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€41,872.00
31 Dec 2025	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory/Pathology Supplies	Purchase Order	€29,043.00
31 Dec 2025	KPMG	Non-clinical Management Consultancy	Purchase Order	€89,998.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€128,550.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€31,379.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€39,817.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€38,893.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€29,591.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€28,556.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€260,739.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€231,279.00
31 Dec 2025	MURPHY GEOSPATIAL	Non-clinical Management Consultancy	Purchase Order	€41,949.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€105,952.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€45,166.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€93,177.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€65,882.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€59,790.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,307.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€67,748.00
31 Dec 2025	COFFEY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€65,000.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€29,415.00
31 Dec 2025	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€194,934.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	DUNDALK CIVIL & STRUCTURAL ENG	Non-clinical Management Consultancy	Purchase Order	€33,164.00
31 Dec 2025	SECURE LOCATION SOLUTIONS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,536.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,946.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€94,174.00
31 Dec 2025	UNIJOBS LTD	PatClient Agency Staff	Purchase Order	€21,249.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€24,757.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€193,930.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€31,432.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€55,172.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€66,473.00

^* 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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