Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€73,324.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€60,752.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€41,274.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€41,908.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€42,522.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€41,277.00
31 Dec 2025	CSL Behring GMBH	Bespoke Funding Arrangements-Drugs	Purchase Order	€46,400.00
31 Dec 2025	XEROX IBS LTD	Office machinery maintenance	Purchase Order	€24,937.00
31 Dec 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€263,874.00
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€56,573.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€27,453.00
31 Dec 2025	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€57,016.00
31 Dec 2025	DIRECT MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,759.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,801.00
31 Dec 2025	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€36,833.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,139.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Legacy Bal Sheet Data Migration	Purchase Order	€27,675.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€892,912.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€84,213.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€33,423.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,457.00
31 Dec 2025	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€33,089.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€20,956.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€82,912.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€91,304.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€88,243.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€125,805.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,779.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€21,947.00
31 Dec 2025	ADA SECURITY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€24,032.00
31 Dec 2025	CORK TAXI CO OP	Patient/Client Taxi Fares	Purchase Order	€25,289.00
31 Dec 2025	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€27,401.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€22,493.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€58,061.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€41,820.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€77,965.00
31 Dec 2025	AURION LEARNING	Training & Courses Non Clinical	Purchase Order	€38,254.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€98,822.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€29,799.00
31 Dec 2025	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€26,890.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,708.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€25,300.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€20,182.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,593.00
31 Dec 2025	O & M HALYARD IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€29,451.00
31 Dec 2025	O & M HALYARD IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€28,346.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€42,287.00

^* 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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