Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€24,719.00
31 Dec 2025	CLARA LEARNING LTD	Mgt/Admin Agency Staff	Purchase Order	€20,055.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€59,795.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€41,709.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,008.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€70,453.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€81,154.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€61,608.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€25,558.00
31 Dec 2025	DIRECT MEDICAL LTD	Hardship Medicines - Drugs	Purchase Order	€52,480.00
31 Dec 2025	DIRECT MEDICAL LTD	Hardship Medicines - Drugs	Purchase Order	€63,368.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€23,055.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,882.00
31 Dec 2025	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€89,041.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,517.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€37,407.00
31 Dec 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€467,856.00
31 Dec 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€129,137.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€36,967.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€26,437.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€190,699.00
31 Dec 2025	WESTERN JOINERY COMPANY LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€20,295.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€52,185.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€24,819.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€29,670.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€93,797.00
31 Dec 2025	D-TECH ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€57,451.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Genl Building Modif / Maintenance Serv	Purchase Order	€28,424.00
31 Dec 2025	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€30,720.00
31 Dec 2025	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€30,720.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€84,500.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,762.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,395.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€20,122.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€26,474.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€28,568.00
31 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Mgt/Admin Agency Staff	Purchase Order	€29,039.00
31 Dec 2025	SOFTWARE MEDICAL INFORMATICS L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€30,560.00
31 Dec 2025	ISS FACILITY	Cleaning & Washing Services	Purchase Order	€41,144.00
31 Dec 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€146,123.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€31,725.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€38,691.00
31 Dec 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€49,929.00
31 Dec 2025	MY PATIENT SPACE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€25,276.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€115,071.00
31 Dec 2025	FLEXI BUS	Patient/Client Taxi Fares	Purchase Order	€166,772.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€24,386.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€21,014.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€42,138.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€46,929.00

^* 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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