Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,639.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€20,107.00
31 Dec 2025	TWIN HEALTH T/A KARE PLUS	PatClient Agency Staff	Purchase Order	€40,961.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,701.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,587.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€23,686.00
31 Dec 2025	NURSE ON CALL LTD	Med/Den Agency Staff	Purchase Order	€21,718.00
31 Dec 2025	BAXTER HEALTHCARE	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€75,142.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,632.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,632.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
31 Dec 2025	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€67,958.00
31 Dec 2025	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€79,643.00
31 Dec 2025	ASSET RENTALS LTD	Rent/Lease of Farm/Grounds Equipment	Purchase Order	€24,249.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€114,108.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€31,224.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,626.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,619.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€29,070.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,686.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,315.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,422.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€240,027.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,719.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€172,806.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€67,018.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€23,895.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,723.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,119.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€75,877.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€131,791.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,912.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
31 Dec 2025	DP MEDICAL SYSTEMS IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€139,885.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,851.00
31 Dec 2025	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€21,547.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€20,143.00
31 Dec 2025	TDL THE DOCTORS LABORATORY	Laboratory External Services	Purchase Order	€25,754.00
31 Dec 2025	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€23,128.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€35,280.00
31 Dec 2025	CODEX LTD	Goods Received Note pending invoice	Purchase Order	€21,433.00
31 Dec 2025	MATER PRIVATE CORK	Medical Hospital Treatments Private	Purchase Order	€60,620.00
31 Dec 2025	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€701,467.00
31 Dec 2025	VAYU	Electricity	Purchase Order	€29,372.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Medical Hospital Treatments Private	Purchase Order	€26,983.00
31 Dec 2025	MEDACS GLOBAL GROUP LTD	Med/Den Agency Staff	Purchase Order	€26,060.00
31 Dec 2025	MEDACS GLOBAL GROUP LTD	Med/Den Agency Staff	Purchase Order	€25,567.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€33,803.00

^* 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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