Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Radiotherapy Services	Purchase Order	€324,560.00
31 Dec 2025	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€234,281.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€51,488.00
31 Dec 2025	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€24,435.00
31 Dec 2025	FRESH PRODUCE SERVICES IRELAND	Non-clinical Management Consultancy	Purchase Order	€36,128.00
31 Dec 2025	SYSMEX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,914.00
31 Dec 2025	FISHER & PAYKEL	Goods Received Note pending invoice	Purchase Order	€31,244.00
31 Dec 2025	ZEHNACKER HEALTHCARE IRELAND L	Maintenance of Medical Equipment	Purchase Order	€73,902.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€30,996.00
31 Dec 2025	PETROGAS GROUP LTD	Vehicle Servicing	Purchase Order	€93,320.00
31 Dec 2025	BOX IT IRELAND LTD	Document Archival/Storage Services	Purchase Order	€34,584.00
31 Dec 2025	DENIS ORIORDAN ELECTRICAL LTD	Repairs of Facilities and Maintce Equip	Purchase Order	€57,938.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,752.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€21,538.00
31 Dec 2025	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€47,764.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€22,150.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€91,499.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Training & Courses Non Clinical	Purchase Order	€30,800.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€27,382.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€21,942.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€36,900.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,360.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,500.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€48,138.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€29,573.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€58,607.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€151,980.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€29,585.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,377.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€92,030.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,386.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€22,546.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€22,751.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€21,004.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€24,101.00
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€75,142.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€46,814.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€53,130.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€84,478.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€55,180.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€32,072.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€46,732.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€37,564.00
31 Dec 2025	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€40,323.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€57,911.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€135,428.00
31 Dec 2025	CROCON ENGINEERS LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,112.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€25,992.00

^* 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.

Here is a project that encountered similar issues