Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€116,925.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€26,461.00
31 Dec 2025	MLL MVZ GMBH	Laboratory/Pathology Supplies	Purchase Order	€75,200.00
31 Dec 2025	ARAGON HOSPITALITY	Staff Accommodation Business National	Purchase Order	€33,174.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€36,769.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€36,671.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€33,126.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€41,339.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€33,367.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,477.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€142,455.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Non-clinical Management Consultancy	Purchase Order	€372,406.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€37,407.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Non-clinical Management Consultancy	Purchase Order	€279,315.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€29,144.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€46,925.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€108,322.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€356,866.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,948.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€43,215.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€138,455.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€136,213.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€69,667.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€52,613.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€107,832.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€110,669.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€24,166.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€39,740.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€47,688.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€20,616.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€54,484.00
31 Dec 2025	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€22,311.00
31 Dec 2025	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€37,744.00
31 Dec 2025	MASON OWEN & LYONS	Facility Management Charges	Purchase Order	€28,158.00
31 Dec 2025	MASON OWEN & LYONS	Rent/Operating Lease of Buildings	Purchase Order	€71,130.00
31 Dec 2025	NATIONAL FACILITY SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€21,338.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€40,000.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€60,479.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€29,420.00
31 Dec 2025	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€58,210.00
31 Dec 2025	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€58,210.00
31 Dec 2025	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€58,210.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€34,745.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€31,428.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€51,565.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€40,193.00
31 Dec 2025	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€26,269.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€25,400.00

^* 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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