Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,347.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,105.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,324.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,665.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,613.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€194,836.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€56,727.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€50,105.00
31 Dec 2025	PERTENCIA LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€48,668.00
31 Dec 2025	MAHON WINDOWS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,260.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€193,056.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€26,445.00
31 Dec 2025	THE ASSOCIATION OF AMBULANCE	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€24,674.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€53,546.00
31 Dec 2025	VISION CONSULTING LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€22,552.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,726.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€44,345.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,821.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€337,632.00
31 Dec 2025	ARKPHIRE NETWORKS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€37,362.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€851,207.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€33,459.00
31 Dec 2025	NORSO MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€39,227.00
31 Dec 2025	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€200,000.00
31 Dec 2025	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€206,806.00
31 Dec 2025	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€190,525.00
31 Dec 2025	PINEAPPLE CONTRACTS	Furniture & Fittings	Purchase Order	€46,656.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€20,819.00
31 Dec 2025	MEDACS GLOBAL GROUP LTD	Other professional services Non Clinical	Purchase Order	€34,417.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,980.00
31 Dec 2025	ARDMANAGH HORIZONS LTD	Rent/Operating Lease of Buildings	Purchase Order	€66,654.00
31 Dec 2025	MASON HAYES CURRAN	Legal - contracted legal services	Purchase Order	€36,888.00
31 Dec 2025	BP MULTIPAGE LTD	Office machinery repairs	Purchase Order	€23,929.00
31 Dec 2025	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€32,630.00
31 Dec 2025	STARRUS ECO HOLDINGS	General Waste	Purchase Order	€24,253.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€76,998.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€21,833.00
31 Dec 2025	DONEGAL COMMERCIAL VEHICLES LT	Asset Technical Clearing a/c	Purchase Order	€83,087.00
31 Dec 2025	WHITE HORSE INSURANCE IRELAND	Hep C Ins Scheme- premium loadings	Purchase Order	€46,927.00
31 Dec 2025	EACH AND OTHER LTD	Other professional services Non Clinical	Purchase Order	€32,393.00
31 Dec 2025	PCO MANUFACTURING	Other Drugs & Medicines	Purchase Order	€148,523.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€21,110.00
31 Dec 2025	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€208,077.00
31 Dec 2025	IRISH WATER	Electricity	Purchase Order	€49,422.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€34,637.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€96,348.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€155,367.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€65,992.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€98,515.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€56,068.00

^* 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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