Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Genl Building Modif / Maintenance Serv	Purchase Order	€579,008.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€54,784.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€61,946.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€369,528.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€375,039.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€96,299.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€31,650.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€127,152.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€108,476.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€134,474.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€57,648.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€55,252.00
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€83,220.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€136,531.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€113,624.00
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€85,247.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€106,887.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€31,085.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,631.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,872.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,510.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€28,770.00
31 Dec 2025	DROMDOON CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€57,136.00
31 Dec 2025	ALLPRO SECURITY SERVICES IRELA	Cleaning & Washing Services	Purchase Order	€31,399.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,435.00
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	€44,627.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€47,608.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,298.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€27,519.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€54,705.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€82,556.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€62,899.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,766.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€152,889.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€46,932.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€52,774.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€75,376.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€43,542.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,761.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,092.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€24,285.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€46,356.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€37,866.00
31 Dec 2025	METRASENS LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,352.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Rent/Lease of Medical Equipment	Purchase Order	€33,029.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€45,607.00

^* 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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