Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,000.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€184,594.00
31 Dec 2025	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€167,640.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€518,339.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€518,339.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Patient/Client Taxi Fares	Purchase Order	€68,901.00
31 Dec 2025	IRISH WATER	Non-clinical Management Consultancy	Purchase Order	€320,453.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Security Services	Purchase Order	€823,752.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€29,060.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€48,379.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€61,140.00
31 Dec 2025	CRITICAL HEALTHCARE LTD	Medical and Surgical Supplies	Purchase Order	€42,556.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€56,826.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€56,826.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Maintenance of Medical Equipment	Purchase Order	€26,871.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,184.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€59,670.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,384.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Security Services	Purchase Order	€21,384.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€22,604.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€107,985.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€50,332.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€27,343.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€29,446.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€59,483.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€23,026.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€141,730.00
31 Dec 2025	BLUEBIRD CARE DUBLIN SOUTH	PatClient Agency Staff	Purchase Order	€24,553.00
31 Dec 2025	MANEPA LTD	Asset Technical Clearing a/c	Purchase Order	€22,140.00
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€436,355.00
31 Dec 2025	TEMPERATURE CONTROLLED	Non-antibiotic Home Treatments	Purchase Order	€21,396.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€76,414.00
31 Dec 2025	JOHN COLEMAN	Rent/Operating Lease of Buildings	Purchase Order	€55,941.00
31 Dec 2025	CDI CONSEILS ET DEVELOPPEMENTS	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€66,638.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€134,981.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€143,118.00
31 Dec 2025	EIRCOM	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€172,580.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€354,406.00
31 Dec 2025	BEAUCHAMPS SOLICITORS	Legal - contracted legal services	Purchase Order	€76,896.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,344.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€75,236.00
31 Dec 2025	UNIPHAR PLC	High Tech Medicines	Purchase Order	€25,646.00
31 Dec 2025	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€26,688.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€34,594.00
31 Dec 2025	FANNIN LIMITED	L:Antineoplastic & Immunomodul	Purchase Order	€43,493.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€29,600.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€43,296.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€44,320.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€23,794.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,220.00

^* 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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