Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€37,146.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	DOUGLAS CARROLL CONSULTING ENG	Other professional services Non Clinical	Purchase Order	€20,910.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€33,710.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,920.00
31 Dec 2025	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€49,025.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€36,900.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€22,814.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€46,538.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€94,667.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€25,190.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€55,915.00
31 Dec 2025	PATRICIA LONERGAN T/A THE	Dental Treatment Service Scheme	Purchase Order	€26,700.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€27,036.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€69,379.00
31 Dec 2025	MEDTRONIC IRL	Legacy Bal Sheet Data Migration	Purchase Order	€22,000.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€28,133.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€27,472.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€29,248.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€23,964.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€29,880.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€60,114.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€29,266.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€516,439.00
31 Dec 2025	MAYO COMMUNITY	Patient/Client Taxi Fares	Purchase Order	€80,889.00
31 Dec 2025	CPL HEALTHCARE LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€24,486.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€237,451.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€24,414.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€87,121.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€30,447.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€38,314.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,968.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,040.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€193,697.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€123,156.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€111,956.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€82,791.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€100,230.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,475.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€129,249.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€100,076.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,829.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€87,405.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,415.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,586.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€31,237.00
31 Dec 2025	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€127,650.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€116,361.00
31 Dec 2025	ST CATHERINES PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€50,000.00

^* 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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