Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€23,794.00
31 Dec 2025	JMC VAN TRANS LTD	Document Archival/Storage Services	Purchase Order	€52,528.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€93,719.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,433.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€25,600.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€21,000.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€22,500.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€34,800.00
31 Dec 2025	ABBOTT MEDICAL IRELAND LTD	Implants - Internal Prosthesis	Purchase Order	€22,000.00
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€82,851.00
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,713.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€39,221.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€35,958.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€27,676.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€39,551.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€54,741.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€34,221.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€28,715.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€29,008.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€25,053.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
31 Dec 2025	AURION LEARNING	ICT Hardware maintenance	Purchase Order	€20,475.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€103,892.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,771.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€22,259.00
31 Dec 2025	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€22,512.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€25,707.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€20,355.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,446,291.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,429,519.00
31 Dec 2025	GETINGE IRELAND LIMITED MAQUET	Maintenance of Medical Equipment	Purchase Order	€31,125.00
31 Dec 2025	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€28,295.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,568.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€37,642.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€20,648.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€20,321.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€25,836.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€43,481.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,483.00
31 Dec 2025	MANGUARD PLUS	Security Services	Purchase Order	€41,452.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€23,233.00
31 Dec 2025	AEGIS SAFETY MANAGEMENT	Other professional services Non Clinical	Purchase Order	€26,977.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€148,973.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Genl Building Modif / Maintenance Serv	Purchase Order	€32,317.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€39,441.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€63,222.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€193,073.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€45,142.00

^* 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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