Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€123,525.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00
31 Dec 2025	MEDTRONIC IRL	Cardiac related products (Supplies)	Purchase Order	€44,810.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,350.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,318.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€38,395.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€149,143.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€25,045.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€44,566.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€24,806.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€178,753.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€72,189.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€143,596.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,254.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€72,521.00
31 Dec 2025	FALCONERS TAXI AND TRANSPORT	Patient/Client Taxi Fares	Purchase Order	€42,844.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€52,348.00
31 Dec 2025	SRCL	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€45,160.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,626.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,399.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€27,293.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€27,869.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Gen Support Agency Staff	Purchase Order	€25,005.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€41,054.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€27,843.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Goods Received Note pending invoice	Purchase Order	€24,692.00
31 Dec 2025	MED SURGICAL LTD	Asset Technical Clearing a/c	Purchase Order	€128,095.00
31 Dec 2025	NORSO MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€29,299.00
31 Dec 2025	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€508,165.00
31 Dec 2025	CHARTER MEDICAL PRIVATE HOSPIT	Beds/Mattress Expenditure	Purchase Order	€495,000.00
31 Dec 2025	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€35,280.00
31 Dec 2025	SCAN CLINIC LIMITED	X-Ray / Imaging (Services)	Purchase Order	€149,500.00
31 Dec 2025	PINEAPPLE CONTRACTS	Genl Building Modif / Maintenance Serv	Purchase Order	€82,986.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€172,576.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€169,466.00
31 Dec 2025	HOSPITAL SERVICES LTD	Maintenance of Medical Equipment	Purchase Order	€20,317.00
31 Dec 2025	KINAHAN COMMERCIALS LTD	Vehicle Servicing	Purchase Order	€38,516.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€42,662.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€186,550.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,312,800.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€148,316.00
31 Dec 2025	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€103,198.00
31 Dec 2025	MEDICAL EGUIDES	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€23,985.00
31 Dec 2025	COMER REIL ASSET MANAGEMENT LT	Rent/Operating Lease of Buildings	Purchase Order	€220,125.00
31 Dec 2025	KILLARNEY MECHANICAL SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€62,400.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€25,215.00

^* 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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