Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€49,326.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€83,944.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€30,220.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€53,066.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€23,703.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€28,801.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€57,195.00
31 Dec 2025	DELOITTE IRELAND LLP	Advertising & Promotion	Purchase Order	€444,000.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€28,409.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,199.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€101,479.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€159,839.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€29,371.00
31 Dec 2025	MDI MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	€47,490.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,049.00
31 Dec 2025	OFLYNN MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€27,212.00
31 Dec 2025	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€615,000.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€29,000.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€66,100.00
31 Dec 2025	ROSANNA CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€65,862.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,946.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€31,225.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€210,021.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€107,340.00
31 Dec 2025	BRIAN NOONE LTD	Asset Technical Clearing a/c	Purchase Order	€128,735.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€47,552.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€76,970.00
31 Dec 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€68,561.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€33,252.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€51,910.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€96,760.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,102.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€43,214.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€38,857.00
31 Dec 2025	MEDTRONIC IRL	Goods Received Note pending invoice	Purchase Order	€31,027.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	H A ONEIL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€20,540.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Private Mini-bus Hire	Purchase Order	€149,621.00
31 Dec 2025	CLONMEL HEALTHCARE LTD	Other Drugs & Medicines	Purchase Order	€20,644.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€79,411.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€61,205.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€162,811.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€118,229.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€53,269.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,139.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€79,710.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,374.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,397.00

^* 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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