Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€33,634.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Maintenance of Medical Equipment	Purchase Order	€21,795.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Maintenance of Medical Equipment	Purchase Order	€28,362.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€47,106.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€60,954.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€21,327.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€23,150.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Non-clinical Management Consultancy	Purchase Order	€256,921.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€30,817.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€53,479.00
31 Dec 2025	BLACKSTONE MOTORS HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€59,915.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€47,552.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,842.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€151,878.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€22,295.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€39,470.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€30,260.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€58,425.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,320.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€51,299.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€24,200.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€132,942.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€128,289.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€102,144.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€50,853.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€49,203.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€356,662.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€25,760.00
31 Dec 2025	WILLIS TOWERS WATSON INSURANCE	Professional Indemnity Insurance	Purchase Order	€55,000.00
31 Dec 2025	WILLIS TOWERS WATSON INSURANCE	Professional Indemnity Insurance	Purchase Order	€187,429.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€32,060.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€168,759.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€37,954.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€54,669.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€53,008.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€24,472.00

^* 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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