Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€184,615.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€191,773.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,478.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€48,896.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,586.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,751.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€23,290.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,879.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,869.00
31 Dec 2025	EURO CAR PARKS	Staff Travel KMs incl Parking & Toll	Purchase Order	€55,350.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€30,046.00
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€56,977.00
31 Dec 2025	EKTL LTD	Private Mini-bus Hire	Purchase Order	€27,378.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€23,776.00
31 Dec 2025	JLL LTD ACTING AS AGENTS FOR	Rent/Operating Lease of Buildings	Purchase Order	€98,785.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€90,029.00
31 Dec 2025	TEMPERATURE CONTROLLED	Hardship Medicines - Drugs	Purchase Order	€20,959.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€344,890.00
31 Dec 2025	QUADIENT IRELAND LTD	Postage Charges	Purchase Order	€40,000.00
31 Dec 2025	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€36,457.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€68,677.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€62,792.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€510,450.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€24,271.00
31 Dec 2025	ISKUS HEALTH LTD	Renal Dialysis Supplies	Purchase Order	€26,617.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€28,699.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€176,290.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€63,027.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€55,178.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€49,112.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€50,597.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€35,580.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€20,598.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€23,531.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,020.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€34,501.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€456,233.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€54,348.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,780.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€23,862.00
31 Dec 2025	AURION LEARNING	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€30,381.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€47,355.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€103,304.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€21,915.00
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	€34,834.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€42,091.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€35,954.00

^* 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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