Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€94,597.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,079.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€65,346.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,888.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,837.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€24,136.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€20,505.00
31 Dec 2025	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€91,284.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€24,876.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€31,294.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€70,547.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€24,246.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€85,191.00
31 Dec 2025	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€20,053.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€33,258.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€49,938.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€29,897.00
31 Dec 2025	AURION LEARNING	Training & Courses Non Clinical	Purchase Order	€186,225.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€26,319.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	KIERAN CALLAGHAN ELECTRICAL LT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€46,677.00
31 Dec 2025	PLANET YOUTH CHF	Research - Clinical	Purchase Order	€27,494.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,125.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€92,059.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€30,109.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,749.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€31,313.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€97,993.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€99,127.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€74,635.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,886.00
31 Dec 2025	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€38,900.00
31 Dec 2025	PREMIER MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€20,607.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Training & Courses Non Clinical	Purchase Order	€253,964.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€24,173.00
31 Dec 2025	COMBIN PROPERTIES LTD	Rent/Operating Lease of Buildings	Purchase Order	€49,845.00
31 Dec 2025	VANTAGE RESOURCES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€26,172.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,348.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,190.00
31 Dec 2025	OMAHONY COMMUNICATIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€39,400.00
31 Dec 2025	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	€28,768.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€33,762.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,115.00
31 Dec 2025	METRO BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€109,712.00
31 Dec 2025	Skellig Engineering Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€25,214.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€54,893.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€133,606.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€26,244.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€50,310.00

^* 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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