Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€307,819.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€108,224.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€23,836.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€61,360.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€72,160.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€72,160.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€46,494.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€29,122.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Contd Prof Development Oth Cl/PatS	Purchase Order	€52,829.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€109,329.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€36,900.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€27,317.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€28,627.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€30,431.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€58,678.00
31 Dec 2025	KPMG	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€30,750.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€31,039.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€55,702.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€76,199.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€43,682.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€22,166.00
31 Dec 2025	HARMON GROUP	Non-clinical Management Consultancy	Purchase Order	€50,022.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	X-Ray / Imaging (Services)	Purchase Order	€27,710.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€63,653.00
31 Dec 2025	BNP PARIBAS ACTING AS AGENTS F	Rent/Operating Lease of Buildings	Purchase Order	€47,300.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€96,173.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€52,920.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,787.00
31 Dec 2025	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€21,673.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€102,774.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,382.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€47,825.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,408.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Medical and Surgical Supplies	Purchase Order	€24,335.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€55,350.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,126.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,652.00
31 Dec 2025	JAZZ PHARMACEUTICALS	Other Drugs & Medicines	Purchase Order	€31,200.00
31 Dec 2025	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€96,827.00
31 Dec 2025	CONNEXUS COMMUNICATIONS LTD	Security Services	Purchase Order	€24,151.00
31 Dec 2025	HICKEY FABRICATION SERVICES LT	Non-clinical Management Consultancy	Purchase Order	€30,566.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Catering Supplies	Purchase Order	€21,207.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Catering Supplies	Purchase Order	€21,207.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€33,418.00
31 Dec 2025	CUBE FIRE & SECURITY LTD	Non-clinical Management Consultancy	Purchase Order	€24,062.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€70,393.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€61,221.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€190,138.00

^* 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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