Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MLL MVZ GMBH	Laboratory External Services	Purchase Order	€25,174.00
31 Dec 2025	THE ROYAL WOLVERHAMPTON NHS TR	Laboratory External Services	Purchase Order	€24,950.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€38,481.00
31 Dec 2025	KEANEY MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,674.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€65,364.00
31 Dec 2025	HOMAN OBRIEN ASSOCIATES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,967.00
31 Dec 2025	NMCDA	Rent/Operating Lease of Buildings	Purchase Order	€29,995.00
31 Dec 2025	NMCDA	Rent/Operating Lease of Buildings	Purchase Order	€42,601.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Medical Hospital Treatments Private	Purchase Order	€124,320.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€34,800.00
31 Dec 2025	BLACKSTONE MOTORS HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,915.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€55,540.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€82,762.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€279,783.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€50,802.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,267.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€29,409.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€235,823.00
31 Dec 2025	MYLAN IRE HEALTHCARE LTD	J:Antiinfectives -Systemic Use	Purchase Order	€215,250.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€35,079.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€55,350.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€20,900.00
31 Dec 2025	QUEST COMPUTING LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€42,595.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€45,916.00
31 Dec 2025	CONTEXT	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€20,933.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€50,824.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€45,875.00
31 Dec 2025	ACTION CANCER	Radiotherapy Services	Purchase Order	€26,508.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€107,066.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€62,960.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€36,210.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€44,941.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€59,347.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€79,241.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€43,670.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,379.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,320.00
31 Dec 2025	MSL HEALTH CARE LTD	Pandemic Vaccines	Purchase Order	€75,338.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€29,137.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€106,322.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€20,629.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,714,503.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€728,906.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€42,569.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€41,524.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€113,489.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€20,900.00
31 Dec 2025	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€391,857.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€42,622.00
31 Dec 2025	CONNEXUS COMMUNICATIONS LTD	Non-clinical Management Consultancy	Purchase Order	€48,154.00

^* 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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