Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CONMED LINVATEC UK	Medical and Surgical Supplies	Purchase Order	€23,284.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Non-clinical Management Consultancy	Purchase Order	€77,316.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€72,988.00
31 Dec 2025	IDOX SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,154.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,228.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€21,143.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,750.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€22,185.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€42,452.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
31 Dec 2025	SSL LTD	Document Archival/Storage Services	Purchase Order	€40,882.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,458.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€29,609.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€30,097.00
31 Dec 2025	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€229,297.00
31 Dec 2025	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€291,566.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€364,551.00
31 Dec 2025	NUVENT MAINTENANCE SERVICES LT	Maintenance of Facilities & Maint Eq	Purchase Order	€26,231.00
31 Dec 2025	DKP DECORATORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,621.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Other professional services Non Clinical	Purchase Order	€27,241.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,940.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€46,170.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€60,034.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€33,567.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€89,702.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,982.00
31 Dec 2025	UNIPHAR PLC	J:Antiinfectives -Systemic Use	Purchase Order	€23,161.00
31 Dec 2025	IGSL	Other professional services Non Clinical	Purchase Order	€34,352.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€86,671.00
31 Dec 2025	LEIXLIP TARMAC ENTERPRISES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€105,385.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€24,332.00
31 Dec 2025	DATA STORAGE & MANAGEMENT	Document Archival/Storage Services	Purchase Order	€23,687.00
31 Dec 2025	LYNCH MEDICAL SUPPLIES	Purch Other Office Machines Expenditure	Purchase Order	€37,095.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,482.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,876.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,902.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€813,190.00
31 Dec 2025	MED SURGICAL LTD	X-Ray/Imaging Supplies	Purchase Order	€67,972.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€29,400.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€642,720.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Rent/Operating Lease of Buildings	Purchase Order	€170,660.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€191,912.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€30,187.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€20,520.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,091.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€22,083.00
31 Dec 2025	QPARK MANAGEMENT LTD	Car Park Management Fees	Purchase Order	€26,010.00
31 Dec 2025	UNIPHAR MEDTECH LTD TA M3 MEDI	Implants - Internal Prosthesis	Purchase Order	€52,000.00
31 Dec 2025	CHADWICKS LTD	Purch Other Office Machines Expenditure	Purchase Order	€23,826.00

^* 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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