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	€200,000.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€101,692.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€111,649.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€88,567.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Nursing Agency Staff	Purchase Order	€36,293.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€28,081.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€23,162.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€52,965.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€1,560,809.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€153,812.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,512.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€42,828.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€42,828.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€32,520.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Maintenance of Medical Equipment	Purchase Order	€32,959.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Medical Hospital Treatments Private	Purchase Order	€365,674.00
31 Dec 2025	MCGOLDRICK	Rent/Operating Lease of Buildings	Purchase Order	€24,988.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€32,308.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,120.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,090.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,839.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€60,965.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,330.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€63,101.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€41,921.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€75,078.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,991.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,615.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€124,964.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€35,352.00
31 Dec 2025	MORRISSEY BUS HIRE	Patient/Client Taxi Fares	Purchase Order	€38,021.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€23,273.00
31 Dec 2025	FALCONERS TAXI AND TRANSPORT	Patient/Client Taxi Fares	Purchase Order	€47,128.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€54,657.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€70,133.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€31,813.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€59,466.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,138.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€27,577.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€84,432.00
31 Dec 2025	MSL HEALTH CARE LTD	Drugs & Medicines General	Purchase Order	€42,509.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€57,114.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€36,481.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,389.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,737.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,972.00
31 Dec 2025	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€31,900.00

^* 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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