Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€134,809.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€23,437.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,640.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€31,422.00
31 Dec 2025	MATER PRIVATE CORK	Medical Hospital Treatments Private	Purchase Order	€78,806.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,373.00
31 Dec 2025	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€124,626.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€60,198.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€31,878.00
31 Dec 2025	A AND C PRINTERS AND STATIONER	Printing	Purchase Order	€24,787.00
31 Dec 2025	ELDERWELL LTD	Recreation - Art & Crafts and Hobbies	Purchase Order	€22,940.00
31 Dec 2025	CODEC DSS LTD T/A CODEC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,054.00
31 Dec 2025	SPIRAX SARCO LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€50,706.00
31 Dec 2025	WASSENBURG IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€34,317.00
31 Dec 2025	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€103,477.00
31 Dec 2025	BARRINGTONS MRI LTD	X-Ray / Imaging (Services)	Purchase Order	€23,305.00
31 Dec 2025	TECHNOPATH DISTRIBUTION LTD	Goods Received Note pending invoice	Purchase Order	€22,351.00
31 Dec 2025	TRANSPLANT CONNECT	Other Professional Fees Clinical	Purchase Order	€24,810.00
31 Dec 2025	FORBIDDEN CITY T/A TRANSLATION	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€25,891.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€50,044.00
31 Dec 2025	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€66,638.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€35,342.00
31 Dec 2025	TEMPERATURE CONTROLLED	Nursing Agency Staff	Purchase Order	€36,521.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€193,237.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€71,100.00
31 Dec 2025	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€36,676.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€75,236.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€53,777.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Legacy Bal Sheet Data Migration	Purchase Order	€21,983.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€20,612.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€120,110.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€681,012.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€56,908.00
31 Dec 2025	SIEMENS HEALTHCARE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€35,117.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€85,776.00
31 Dec 2025	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€368,818.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€31,291.00
31 Dec 2025	SWIFT SOUTHERN DEVELOPMENTS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€45,224.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€32,257.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,531.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med courses conf and related matrls-Clin	Purchase Order	€24,137.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€23,162.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€27,547.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€60,349.00
31 Dec 2025	MORONEY ELECTRICAL CONTRACTORS	Genl Building Modif / Maintenance Serv	Purchase Order	€22,953.00
31 Dec 2025	VANTIVE HEALTH LIMITED	Goods Received Note pending invoice	Purchase Order	€31,030.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	LOU INVESTMENTS HEALTHCARE KIL	Facility Management Charges	Purchase Order	€70,066.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€54,366.00

^* 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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