Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€25,045.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€99,089.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€43,382.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€48,588.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€60,632.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€26,024.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€32,360.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€82,103.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€82,451.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€95,252.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€25,205.00
31 Dec 2025	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€26,969.00
31 Dec 2025	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€33,692.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,168.00
31 Dec 2025	ONEPHOTON LTD	Radiotherapy Services	Purchase Order	€45,969.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€24,825.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€68,312.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€38,370.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€74,409.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€38,484.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Medical and Surgical Supplies	Purchase Order	€29,294.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€39,227.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€143,527.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€248,870.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€82,751.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,092.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€55,520.00
31 Dec 2025	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€34,447.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€61,738.00
31 Dec 2025	BYRNE AND BYRNE CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€50,853.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€22,680.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€1,301,032.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€26,565.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€59,898.00
31 Dec 2025	SIRUS AIR CONDITIONING	Genl Building Modif / Maintenance Serv	Purchase Order	€30,418.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€31,571.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€81,399.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€189,851.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,542.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€36,675.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€93,028.00
31 Dec 2025	MULLALLY SECURITY IRELAND LTD	Security Services	Purchase Order	€23,392.00
31 Dec 2025	ALNYLAM NETHERLANDS BV	Drugs & Medicines General	Purchase Order	€95,807.00
31 Dec 2025	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€91,955.00
31 Dec 2025	B BRAUN MEDICAL LTD	Renal Dialysis Supplies	Purchase Order	€21,192.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€89,544.00
31 Dec 2025	TRULIFE	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,849.00
31 Dec 2025	STRYKER EUROPEAN OPERATIONS LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€40,155.00
31 Dec 2025	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€45,000.00

^* 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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