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	€98,161.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,379.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€30,955.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€108,310.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,467.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€32,233.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€29,717.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,704.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€57,223.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€36,096.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€33,382.00
31 Dec 2025	BNP PARABIS ACTING AS AGENTS F	Facility Management Charges	Purchase Order	€33,552.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€54,300.00
31 Dec 2025	BNP PARABIS ACTING AS AGENTS F	Facility Management Charges	Purchase Order	€33,552.00
31 Dec 2025	SIEMENS HEALTHCARE	X-Ray/Imaging Supplies	Purchase Order	€160,398.00
31 Dec 2025	ATFAR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€20,969.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€35,559.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€22,633.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€22,584.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€272,613.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€178,369.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,330,232.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€459,342.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€987,383.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,672,398.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€81,994.00
31 Dec 2025	MEDICAL SUPPLY CO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,582.00
31 Dec 2025	SUMMERHILL COMMERCIALS REPAIR	Vehicle Servicing	Purchase Order	€22,430.00
31 Dec 2025	EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	€624,250.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€25,401.00
31 Dec 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€177,344.00
31 Dec 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€183,005.00
31 Dec 2025	THERMAL INSOLATION SPECIALISTS	Genl Building Modif / Maintenance Serv	Purchase Order	€45,477.00
31 Dec 2025	INTERSYSTEMS BV IRELAND BRANCH	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€244,088.00
31 Dec 2025	INTERSYSTEMS BV IRELAND BRANCH	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€220,102.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€175,152.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€42,344.00
31 Dec 2025	COOK MEDICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€166,383.00
31 Dec 2025	DCU EDUCATIONAL TRUST	Rent/Operating Lease of Buildings	Purchase Order	€37,500.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€27,491.00
31 Dec 2025	MDI MEDICAL LTD	Diagnostic Supplies	Purchase Order	€39,442.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€26,653.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€69,237.00
31 Dec 2025	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,266.00
31 Dec 2025	MANGUARD PLUS	Facility Management Charges	Purchase Order	€22,551.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€87,829.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€248,295.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€54,043.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€65,923.00

^* 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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