Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AC DONOGHUE LTD	Non-clinical Management Consultancy	Purchase Order	€60,846.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€164,980.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€2,371,015.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€387,208.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€48,649.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€50,901.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,399.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€52,602.00
31 Dec 2025	KIERAN CALLAGHAN ELECTRICAL LT	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€24,397.00
31 Dec 2025	NTT IRELAND LTD	Telephone equipment maintenance	Purchase Order	€20,583.00
31 Dec 2025	TERUMO IRELAND	Medical and Surgical Supplies	Purchase Order	€21,648.00
31 Dec 2025	DOYLE FITZGIBBON LIMITED	Laboratory/Pathology Supplies	Purchase Order	€28,815.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€26,031.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€39,951.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€51,488.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€22,584.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€94,907.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€51,174.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€74,648.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€70,110.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€525,440.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,149,410.00
31 Dec 2025	B BRAUN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€94,708.00
31 Dec 2025	BOC GASES IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€57,508.00
31 Dec 2025	SIVANTOS LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,458.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€48,009.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,053.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€90,468.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€36,190.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€35,182.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,037,484.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€53,250.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Rent/Lease of X-Ray/Imaging Equipment	Purchase Order	€36,285.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€36,808.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€181,164.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€209,769.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€212,699.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€41,351.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€32,600.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€158,795.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€25,200.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€171,695.00
31 Dec 2025	PAT KIERSEY	Non-clinical Management Consultancy	Purchase Order	€28,148.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,903.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,983.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,085.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,718.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,002.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,078.00

^* 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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