Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	IRON MOUNTAIN	Document Archival/Storage Services	Purchase Order	€24,577.00
31 Dec 2025	SISK HEALTHCARE T/A CARDIAC SE	Maintenance of Medical Equipment	Purchase Order	€106,380.00
31 Dec 2025	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€27,786.00
31 Dec 2025	DONEGAL COMMERCIAL VEHICLES LT	Vehicle Servicing	Purchase Order	€36,726.00
31 Dec 2025	TOTALLY HEALTHCARE LTD	Medical Consultant Fees - Clinical	Purchase Order	€40,640.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€40,505.00
31 Dec 2025	SPECIALIST ADOPTED VEHICLES	Asset Technical Clearing a/c	Purchase Order	€22,000.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€34,097.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€52,687.00
31 Dec 2025	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€52,950.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€20,959.00
31 Dec 2025	PHYXIOM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€57,564.00
31 Dec 2025	DH OPCO UK LTD	Licences (Non ICT)	Purchase Order	€22,990.00
31 Dec 2025	EACH AND OTHER LTD	Other professional services Non Clinical	Purchase Order	€21,246.00
31 Dec 2025	EMS GROUP SOLUTIONS LTD	Rent/Lease of Medical Equipment	Purchase Order	€52,253.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERS	Training & Courses Non Clinical	Purchase Order	€20,250.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€20,073.00
31 Dec 2025	BECTON DICKINSON UK LTD	Goods Received Note pending invoice	Purchase Order	€31,771.00
31 Dec 2025	ZEHNACKER HEALTHCARE IRELAND L	Maintenance of Medical Equipment	Purchase Order	€77,497.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€26,141.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€38,438.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€31,488.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€32,933.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€38,745.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€57,728.00
31 Dec 2025	IPOPTIONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€73,431.00
31 Dec 2025	IPOPTIONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€39,975.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€36,437.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€31,216.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€110,213.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€26,888.00
31 Dec 2025	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,600.00
31 Dec 2025	ASTECH AIR CONDITIONING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€51,111.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€71,327.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,940.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€65,957.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€23,844.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€36,461.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€32,810.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€21,455.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€59,749.00
31 Dec 2025	IBM IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€4,870,677.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€379,683.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€68,179.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
31 Dec 2025	APOGEE CORPORATION IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€56,055.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€49,040.00
31 Dec 2025	UNIJOBS LTD	Other Professional Fees Clinical	Purchase Order	€34,349.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,786.00

^* 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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