Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€22,103.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,970.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,862.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€23,938.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,472.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€29,737.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,700.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€30,233.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,771.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€69,304.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€54,237.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€23,113.00
31 Dec 2025	IBM IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€5,630,427.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€24,874.00
31 Dec 2025	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€25,533.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€28,466.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€133,507.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€33,595.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€35,859.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€43,300.00
31 Dec 2025	CANON IRL BUSINESS EQUIP LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€92,471.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€123,954.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€238,374.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€23,184.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€70,604.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,221.00
31 Dec 2025	MOFFETT PRIMARY HEALTHCARE LIM	Rent/Operating Lease of Buildings	Purchase Order	€62,274.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Cleaning & Washing Services	Purchase Order	€26,890.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,458.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€36,210.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€25,347.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€59,071.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,541.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,854.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€26,880.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€28,510.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€28,890.00
31 Dec 2025	PATRON DISTRIBUTORS LTD	Asset Technical Clearing a/c	Purchase Order	€27,060.00
31 Dec 2025	LYNK TAXI APP LTD	Patient/Client Taxi Fares	Purchase Order	€31,050.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,415.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,366.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,082.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€49,570.00
31 Dec 2025	PATHCOR LTD	Laboratory External Services	Purchase Order	€38,280.00
31 Dec 2025	TAILTEANN MEDICAL	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,921.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€20,933.00
31 Dec 2025	ACCESS TRANSLATIONS	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€31,204.00
31 Dec 2025	CLANWILLIAM HEALTH SOCRATES LT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€59,718.00
31 Dec 2025	ABTRAN	Helpline Services	Purchase Order	€112,093.00

^* 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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