Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€477,433.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€453,059.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€21,455.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€23,443.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,436.00
31 Dec 2025	SERVISOURCE IE	Nursing Agency Staff	Purchase Order	€37,437.00
31 Dec 2025	DROMDOON CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€88,428.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€194,874.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€302,566.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€39,470.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€31,435.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€65,900.00
31 Dec 2025	SECURE POWER SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€65,206.00
31 Dec 2025	VAYU	Electricity	Purchase Order	€24,075.00
31 Dec 2025	MEDIMEC LTD	Non-clinical Management Consultancy	Purchase Order	€48,181.00
31 Dec 2025	STORM RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€21,808.00
31 Dec 2025	LINHAM LTD	Non-clinical Management Consultancy	Purchase Order	€61,684.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€51,302.00
31 Dec 2025	LINHAM LTD	Non-clinical Management Consultancy	Purchase Order	€34,292.00
31 Dec 2025	LINHAM LTD	Non-clinical Management Consultancy	Purchase Order	€30,532.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€27,500.00
31 Dec 2025	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,211.00
31 Dec 2025	UNIJOBS LTD	PatClient Agency Staff	Purchase Order	€36,157.00
31 Dec 2025	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€26,890.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€122,043.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€39,974.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€42,806.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€93,064.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€41,099.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€861,662.00
31 Dec 2025	SCANMAC CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€80,000.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€33,503.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€29,040.00
31 Dec 2025	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,753.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€21,071.00
31 Dec 2025	BOC GASES IRELAND LTD	Hardship Medicines - Drugs	Purchase Order	€21,311.00
31 Dec 2025	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€40,944.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€50,755.00
31 Dec 2025	JOHN ODONNELL CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€196,721.00
31 Dec 2025	JOHN ODONNELL CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€79,989.00
31 Dec 2025	CMG ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€219,066.00
31 Dec 2025	CMG ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€267,213.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€36,679.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,992.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€150,000.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€205,779.00
31 Dec 2025	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€75,338.00

^* 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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