Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DOCCLA UK LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€251,986.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€127,604.00
31 Dec 2025	JAMES AND PAT DOHERTY AND EMME	Genl Building Modif / Maintenance Serv	Purchase Order	€69,844.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€27,405.00
31 Dec 2025	FISHER & PAYKEL	Asset Technical Clearing a/c	Purchase Order	€20,664.00
31 Dec 2025	WATERFORD HEALTH PARK	Rent/Operating Lease of Buildings	Purchase Order	€37,686.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,274.00
31 Dec 2025	UNIPHAR PLC	Drg Rfnd Sc(Excl HIV/Antibiotic/Home Tr)	Purchase Order	€23,936.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,015.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,908.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€23,247.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€22,254.00
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD T	Asset Technical Clearing a/c	Purchase Order	€37,918.00
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD T	Asset Technical Clearing a/c	Purchase Order	€57,551.00
31 Dec 2025	KONE IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€224,685.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€21,648.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€86,406.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€25,367.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€32,099.00
31 Dec 2025	ENERGIA	Gas	Purchase Order	€29,305.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€24,800.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€26,660.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€30,760.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,940.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€26,660.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,176.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€21,080.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,680.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,440.00
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	€62,410.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€39,914.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€51,201.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€44,461.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€78,377.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€47,703.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€52,808.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€35,218.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,531.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,143.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€27,967.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€75,473.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€50,061.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€55,941.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€89,809.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€26,495.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,127.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€21,402.00
31 Dec 2025	LOU INVESTMENTS HEALTHCARE LTD	Facility Management Charges	Purchase Order	€66,447.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€47,737.00

^* 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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