Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDICORE MEDICAL SERVICES LTD	Private Ambulance Hire	Purchase Order	€35,100.00
31 Dec 2025	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,691.00
31 Dec 2025	COMPLETE GP LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€24,861.00
31 Dec 2025	COMPLETE GP LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€198,891.00
31 Dec 2025	XENON FIRE AND SECURITY	Security Services	Purchase Order	€26,309.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€79,450.00
31 Dec 2025	ISDM Solutions Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€79,450.00
31 Dec 2025	THERMOPRO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€38,555.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€52,398.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€47,354.00
31 Dec 2025	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€77,378.00
31 Dec 2025	BEAUCHAMPS SOLICITORS	Purchase of buildings	Purchase Order	€490,000.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Dialysis Services	Purchase Order	€94,807.00
31 Dec 2025	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€114,913.00
31 Dec 2025	TEMPERATURE CONTROLLED	Clinical Related Consultancy	Purchase Order	€27,120.00
31 Dec 2025	TEMPERATURE CONTROLLED	Clinical Related Consultancy	Purchase Order	€23,280.00
31 Dec 2025	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€46,000.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€60,958.00
31 Dec 2025	RESMED PEI	Medical and Surgical Supplies	Purchase Order	€70,872.00
31 Dec 2025	ISKUS HEALTH LTD	Other Drugs & Medicines	Purchase Order	€22,487.00
31 Dec 2025	TIRLAN LTD	Catering Supplies	Purchase Order	€40,219.00
31 Dec 2025	UNIPHAR PLC	Drg Rfnd Sc(Excl HIV/Antibiotic/Home Tr)	Purchase Order	€23,936.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€28,864.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€23,091.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€67,831.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€30,307.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€21,648.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€38,124.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€60,000.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€76,280.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	CME Ed & Training Clinical	Purchase Order	€45,000.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€102,418.00
31 Dec 2025	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory/Pathology Supplies	Purchase Order	€36,481.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€29,825.00
31 Dec 2025	HARMON GROUP	Non-clinical Management Consultancy	Purchase Order	€77,514.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€20,881.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,513.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€42,518.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€116,849.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€35,196.00
31 Dec 2025	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€63,924.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€33,597.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€46,454.00
31 Dec 2025	EPICOR SOFTWARE UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€61,184.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€76,878.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€35,452.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€116,315.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€43,118.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€174,196.00

^* 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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