Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TM MORE HEALTHCARE LTD	Facility Management Charges	Purchase Order	€24,651.00
31 Dec 2025	TM MORE HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€79,363.00
31 Dec 2025	CWS CLEANROOMS IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€146,852.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€666,198.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€63,859.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€516,439.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€22,423.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€31,208.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,318.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€20,716.00
31 Dec 2025	CARERS & NURSES AIDES ON CALL	PatClient Agency Staff	Purchase Order	€35,796.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€55,104.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€20,201.00
31 Dec 2025	ELECTRIC IRELAND	Electricity	Purchase Order	€20,620.00
31 Dec 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€516,439.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€73,478.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€70,249.00
31 Dec 2025	DIRECT MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,005.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€21,905.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€23,602.00
31 Dec 2025	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€217,181.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€20,837.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€21,118.00
31 Dec 2025	EHF29 LTD	Other Professional Services -Other Client	Purchase Order	€20,271.00
31 Dec 2025	EHF29 LTD	Other Professional Services -Other Client	Purchase Order	€20,271.00
31 Dec 2025	EHF29 LTD	Other Professional Services -Other Client	Purchase Order	€20,271.00
31 Dec 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,271,597.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,966.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€21,874.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€94,920.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€50,073.00
31 Dec 2025	EHF29 LTD	Laboratory External Services	Purchase Order	€24,288.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€49,839.00
31 Dec 2025	JACKIE FOLAN LIMITED	Non-clinical Management Consultancy	Purchase Order	€35,741.00
31 Dec 2025	LABORATORY INSTRUMENTS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€41,063.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,720.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€239,888.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€26,251.00
31 Dec 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€79,949.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
31 Dec 2025	AURION LEARNING	Cont Prof Dev (other than CME) Clinical	Purchase Order	€101,075.00
31 Dec 2025	ESB NETWORKS LTD	Non-clinical Management Consultancy	Purchase Order	€75,507.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€44,782.00
31 Dec 2025	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€219,983.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,746.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Patient/Client Taxi Fares	Purchase Order	€26,588.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€20,349.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€102,861.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€22,191.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€164,067.00

^* 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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