Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€37,092.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,920.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€24,629.00
31 Dec 2025	BIOMERIEUX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€22,461.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€66,915.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€33,840.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€29,312.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€93,813.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€29,312.00
31 Dec 2025	CENTRE FOR EFFECTIVE SERVICES	Other professional services Non Clinical	Purchase Order	€54,301.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€122,351.00
31 Dec 2025	Pascall & Watson Architects Lt	Other professional services Non Clinical	Purchase Order	€21,361.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,505.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,435.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,302.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€99,803.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€93,980.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€36,784.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,416.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€44,120.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,655.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,045.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,398.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€109,077.00
31 Dec 2025	Sciensus International B.V.	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,450.00
31 Dec 2025	Sciensus International B.V.	Bespoke Funding Arrangements-Drugs	Purchase Order	€22,000.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€25,627.00
31 Dec 2025	ABTRAN	Mgt/Admin Agency Staff	Purchase Order	€25,003.00
31 Dec 2025	EUROFINS LABLINK LTD	Patient/Client Taxi Fares	Purchase Order	€25,224.00
31 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Non-clinical Management Consultancy	Purchase Order	€28,222.00
31 Dec 2025	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€59,070.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Office machinery and IT consumables	Purchase Order	€158,865.00
31 Dec 2025	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€224,083.00
31 Dec 2025	EQUISIC COMMUNITY CARE	Genl Building Modif / Maintenance Serv	Purchase Order	€190,525.00
31 Dec 2025	SWORDS BUSINESS CAMPUS 1 LTD	Non-clinical Management Consultancy	Purchase Order	€1,366,145.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€25,729.00
31 Dec 2025	RED CHAIR RECRUITMENT LTD	Med/Den Agency Staff	Purchase Order	€29,204.00
31 Dec 2025	ROCHE DIAGNOSTICS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€52,402.00
31 Dec 2025	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€30,241.00
31 Dec 2025	BP MULTIPAGE LTD	Maintenance of Medical Equipment	Purchase Order	€38,608.00
31 Dec 2025	PHILIP LEE SOLICITORS	Purchase of buildings	Purchase Order	€2,100,000.00
31 Dec 2025	WELLTEL IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€74,910.00
31 Dec 2025	MEDGUARD HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€23,395.00
31 Dec 2025	HOULIHAN AND CROWE	Rent/Operating Lease of Buildings	Purchase Order	€20,695.00
31 Dec 2025	EV POWER CONTROL LTD	Repairs of Energy Equipment	Purchase Order	€20,182.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,597.00
31 Dec 2025	PATIENTMPOWER LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€27,602.00

^* 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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