Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€70,128.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€84,150.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,848.00
31 Dec 2025	RELATECARE SERVICES LTD	Other professional services Non Clinical	Purchase Order	€57,005.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€53,345.00
31 Dec 2025	NED OSHEA CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,389.00
31 Dec 2025	NEXUS BLOCK 6 MANAGEMENT CLG	Facility Management Charges	Purchase Order	€20,140.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,866.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€100,838.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€848,700.00
31 Dec 2025	TEMPERATURE CONTROLLED	Medical and Surgical Supplies	Purchase Order	€21,833.00
31 Dec 2025	TEMPERATURE CONTROLLED	Invoice tolerance	Purchase Order	€49,123.00
31 Dec 2025	TEMPERATURE CONTROLLED	Other Drugs & Medicines	Purchase Order	€20,959.00
31 Dec 2025	THE HERA GROUP RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€23,122.00
31 Dec 2025	STEPHENS CATER EQUIP DUBLIN	Repairs of Catering Equipment	Purchase Order	€20,144.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€55,965.00
31 Dec 2025	TEMPERATURE CONTROLLED	High Tech Medicines	Purchase Order	€20,147.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€21,600.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€21,600.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€27,796.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€23,649.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€25,000.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€27,000.00
31 Dec 2025	BJS CARPENTRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,177.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	Private Ambulance Hire	Purchase Order	€50,617.00
31 Dec 2025	CRITICAL CARE TRAINING LTD	Continuing Nursing education Clinical	Purchase Order	€34,500.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,682.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€22,327.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,925.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€123,119.00
31 Dec 2025	BIONICAL T/A NORTH 51 LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€30,475.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€59,776.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Other professional services Non Clinical	Purchase Order	€30,689.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€84,574.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€33,505.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€111,720.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€133,290.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€59,270.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€226,950.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€91,432.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€82,018.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€23,844.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€77,776.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€55,889.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€38,711.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,771.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€26,814.00
31 Dec 2025	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€57,677.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€56,362.00

^* 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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