Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€59,347.00
31 Dec 2025	TTM HEALTHCARE LTD	Other Professional Fees Clinical	Purchase Order	€24,000.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,869.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€68,474.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€175,320.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€212,544.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€58,242.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,435.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€36,602.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€27,698.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€41,549.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€20,175.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€33,820.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€41,572.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€30,258.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€88,577.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Non-clinical Management Consultancy	Purchase Order	€51,820.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Non-clinical Management Consultancy	Purchase Order	€30,006.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Purch Other Office Machines Expenditure	Purchase Order	€65,769.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,724.00
31 Dec 2025	NURSE ON CALL LTD	PatClient Agency Staff	Purchase Order	€25,715.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€28,492.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€72,324.00
31 Dec 2025	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€98,601.00
31 Dec 2025	BOC GASES IRELAND LTD	Hardship Medicines - Drugs	Purchase Order	€21,213.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€88,286.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€30,579.00
31 Dec 2025	CONNEXUS COMMUNICATIONS LTD	Purch Other Office Machines Expenditure	Purchase Order	€32,734.00
31 Dec 2025	AILEEN COLLEY CONSULTANCY	Training & Courses Non Clinical	Purchase Order	€32,500.00
31 Dec 2025	TWIN HEALTH T/A KARE PLUS	PatClient Agency Staff	Purchase Order	€35,740.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Other professional services Non Clinical	Purchase Order	€25,461.00
31 Dec 2025	MG HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€49,938.00
31 Dec 2025	KI KILLORGLIN INVESTMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€44,895.00
31 Dec 2025	QUILLIGAN SCALLY ARCHITECTS LT	Other professional services Non Clinical	Purchase Order	€23,985.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€30,205.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€51,024.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,172.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€61,903.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€61,466.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€33,304.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€108,538.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€179,748.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€97,887.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€122,552.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€85,365.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€104,803.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€159,525.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€63,566.00

^* 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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