Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CARDIAC SERVICES LTD	Pur New Computer H'ware Expenditure	Purchase Order	€94,781.00
31 Dec 2025	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€90,812.00
31 Dec 2025	DONEGAL HORIZONS LTD	Training & Courses Non Clinical	Purchase Order	€56,360.00
31 Dec 2025	TEMPERATURE CONTROLLED	Clinical Related Consultancy	Purchase Order	€31,320.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€23,023.00
31 Dec 2025	GALWAY CLINIC HOSPITAL	Medical Hospital Treatments Private	Purchase Order	€28,600.00
31 Dec 2025	ALLIED SYSTEMS & PRODUCTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,186.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€44,846.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,789.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,890.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€38,438.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€33,827.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€40,406.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€35,507.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€28,437.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€45,705.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€64,172.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€30,858.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	R:Respiratory System	Purchase Order	€58,310.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€28,734.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€262,616.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€30,155.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,140.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€59,302.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€53,035.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€96,021.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€176,841.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€26,400.00
31 Dec 2025	WELCH ALLYN LTD T/A HILLROM LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€40,252.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€104,568.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€21,400.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Cleaning & Washing Supplies	Purchase Order	€23,862.00
31 Dec 2025	PRIMACY HEALTHCARE 21	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€59,040.00
31 Dec 2025	COCHLEAR DEUTSCHLAND GMBH	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,589.00
31 Dec 2025	COCHLEAR DEUTSCHLAND GMBH	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,522.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€114,642.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€492,073.00
31 Dec 2025	DELOITTE IRELAND LLP	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€1,074,011.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€800,232.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€415,451.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€27,013.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€28,143.00
31 Dec 2025	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€36,542.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€421,305.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€369,881.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,170.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€195,448.00
31 Dec 2025	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	€25,904.00
31 Dec 2025	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€53,845.00

^* 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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