Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€78,686.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,067.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	X-Ray / Imaging (Services)	Purchase Order	€30,530.00
31 Dec 2025	LABORATORY INSTRUMENTS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,787.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€25,066.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€122,280.00
31 Dec 2025	ZELLIS IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€57,788.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€74,384.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,986.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	GOOGLE CLOUD EMEA LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€81,823.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€35,769.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€45,330.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€31,876.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€35,950.00
31 Dec 2025	SWORD MEDICAL LIMITED	Maintenance of Medical Equipment	Purchase Order	€90,130.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€122,897.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€23,203.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,289.00
31 Dec 2025	MEDMARK LTD	Medical Consultant Fees - Clinical	Purchase Order	€20,160.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€71,293.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€76,585.00
31 Dec 2025	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€52,398.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€24,763.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€27,070.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,109.00
31 Dec 2025	E T BURKE CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€72,428.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,367.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€87,407.00
31 Dec 2025	MCDBS LTD	Non-clinical Management Consultancy	Purchase Order	€23,779.00
31 Dec 2025	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	€22,436.00
31 Dec 2025	IPSOS MRBI	Other professional services Non Clinical	Purchase Order	€93,035.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€332,461.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€22,158.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,783.00
31 Dec 2025	Moycullen PC Service Company	Facility Management Charges	Purchase Order	€21,663.00
31 Dec 2025	CURRAN GAS SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€56,305.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€77,180.00
31 Dec 2025	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€26,457.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€36,036.00
31 Dec 2025	ELM LANDSCAPING SERVICES LTD T	Genl Building Modif / Maintenance Serv	Purchase Order	€24,125.00
31 Dec 2025	FRANK MCKIERNAN & SONS LONGFOR	Genl Building Modif / Maintenance Serv	Purchase Order	€38,119.00
31 Dec 2025	GK MEDIA LTD	Advertising & Promotion	Purchase Order	€20,872.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€22,622.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€21,278.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€38,252.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€34,734.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€35,655.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Radio Equip Pur&Install Expenditure	Purchase Order	€34,585.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	H&SCP -Second/Recp Cost- DOH	Purchase Order	€70,848.00

^* 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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