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	€27,049.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€59,771.00
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€22,591.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€62,420.00
31 Dec 2025	DESMOND KELLY CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€48,465.00
31 Dec 2025	CLINIGEN IRELAND LTD	Other Drugs & Medicines	Purchase Order	€43,173.00
31 Dec 2025	MULCHRONE BROTHERS LTD	Vehicle Purchase Expenditure	Purchase Order	€54,900.00
31 Dec 2025	LANDMARK PROPERTY MANAGEMENT L	Facility Management Charges	Purchase Order	€22,534.00
31 Dec 2025	NEVIN CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€125,552.00
31 Dec 2025	WS ATKINS	Other professional services Non Clinical	Purchase Order	€61,359.00
31 Dec 2025	ATSR LTD	Electricity	Purchase Order	€20,457.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€21,671.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€25,989.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€36,221.00
31 Dec 2025	SPIRE MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€79,458.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€23,893.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,514.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,406.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,421.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€48,596.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,762.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€43,915.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€119,756.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,297.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€33,377.00
31 Dec 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€25,279.00
31 Dec 2025	BELMONT MEDICAL TECHNOLOGIES L	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€100,692.00

^* 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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