Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€58,630.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€54,086.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€25,000.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€27,060.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€37,036.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€39,735.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€30,750.00
31 Dec 2025	WS ATKINS	Non-clinical Management Consultancy	Purchase Order	€75,179.00
31 Dec 2025	FORREST LTD	Advertising & Promotion	Purchase Order	€24,312.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€41,974.00
31 Dec 2025	GROVE ENVIRONMENTAL SOLUTIONS	Non-clinical Management Consultancy	Purchase Order	€52,664.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€36,615.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,050.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€371,287.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€31,415.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€64,650.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,205.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,629.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€127,221.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€126,498.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,823.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,000.00
31 Dec 2025	LYNCARE LTD	Asset Technical Clearing a/c	Purchase Order	€57,195.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€25,605.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€149,700.00
31 Dec 2025	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€22,517.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,814.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,065.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€37,488.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€32,740.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€82,561.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€37,500.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€103,980.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€90,597.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€22,132.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€48,210.00
31 Dec 2025	ICGP	GP Fees	Purchase Order	€117,697.00
31 Dec 2025	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€96,246.00
31 Dec 2025	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€51,759.00
31 Dec 2025	EVERLIGHT RADIOLOGY IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€99,852.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,664.00
31 Dec 2025	AUXILION IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€55,577.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€43,497.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€92,232.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€27,309.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€67,499.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€141,702.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€26,671.00
31 Dec 2025	TIM HEALY CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€31,238.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€24,970.00

^* 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.

Here is a project that encountered similar issues