Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€72,782.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€69,887.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€73,050.00
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,471,012.00
31 Dec 2025	JLL LTD ACTING AS AGENTS FOR	Facility Management Charges	Purchase Order	€24,763.00
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€111,977.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€167,846.00
31 Dec 2025	TEMPERATURE CONTROLLED	B:Blood & Bld Forming Organs	Purchase Order	€31,439.00
31 Dec 2025	DYG CASPIAN VENTURES LTD T/A A	Other Professional Services -Other Client	Purchase Order	€113,500.00
31 Dec 2025	DYG CASPIAN VENTURES LTD T/A A	Other Professional Services -Other Client	Purchase Order	€88,530.00
31 Dec 2025	ENDOVAL LTD	Maintenance of Medical Equipment	Purchase Order	€21,928.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€90,800.00
31 Dec 2025	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€45,400.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€22,504.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€53,300.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€57,425.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€401,288.00
31 Dec 2025	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€2,378,513.00
31 Dec 2025	EPT CLINIC LTD	Other Professional Services -Other Client	Purchase Order	€61,243.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€37,135.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€21,154.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€30,914.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€96,585.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€67,069.00
31 Dec 2025	ELECTRIC IRELAND	Gas	Purchase Order	€26,655.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€27,798.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€39,155.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€57,728.00
31 Dec 2025	KEANEY MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,173.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€24,789.00
31 Dec 2025	INDEPENDENT CLINICAL SERVICES	Nursing Agency Staff	Purchase Order	€59,720.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Laboratory/Pathology Supplies	Purchase Order	€98,293.00
31 Dec 2025	DIACOM	Telephone equipment maintenance	Purchase Order	€29,201.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€55,944.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€107,201.00
31 Dec 2025	EHF29 LTD	Medical Consultant Fees - Clinical	Purchase Order	€36,521.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€112,837.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€106,368.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,361.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€25,424.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€106,859.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€88,866.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€111,276.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€21,732.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€96,507.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€31,792.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€108,977.00
31 Dec 2025	MYLAN IRE HEALTHCARE LTD	J:Antiinfectives -Systemic Use	Purchase Order	€233,245.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,172.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€29,321.00

^* 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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