Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€21,713.00
31 Dec 2025	MLL MVZ GMBH	Laboratory/Pathology Supplies	Purchase Order	€66,247.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€45,305.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€94,336.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Non-clinical Management Consultancy	Purchase Order	€257,274.00
31 Dec 2025	NHS MIDLANDS AND LANCASHIRE CO	Med courses conf and related matrls-Clin	Purchase Order	€43,856.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,318.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€49,839.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€92,890.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€53,474.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€33,286.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€26,675.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€49,200.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€174,802.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,676.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€59,281.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€93,242.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€65,199.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€128,707.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€55,964.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€135,297.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€39,769.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,321.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€89,147.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€27,333.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€62,472.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,411.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€21,463.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€66,335.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€92,200.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	DELOITTE IRELAND LLP	Other Professional Fees Clinical	Purchase Order	€155,896.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Aids & Appliances - Recycling & Repair	Purchase Order	€21,028.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€24,708.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€22,878.00
31 Dec 2025	TRULIFE	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,555.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€67,593.00
31 Dec 2025	G & A ROCHE RENTALS LTD	Facility Management Charges	Purchase Order	€43,206.00
31 Dec 2025	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€442,616.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€26,947.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€38,477.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€32,421.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€41,133.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€202,589.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,000.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Medical and Surgical Supplies	Purchase Order	€30,750.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€72,588.00
31 Dec 2025	AQUILANT SCIENTIFIC ROI LIMITED	Laboratory/Pathology Supplies	Purchase Order	€44,280.00
31 Dec 2025	SWIFTQUEUE TECHNOLOGIES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,338.00

^* 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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