Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Bespoke Funding Arrangements-Drugs	Purchase Order	€28,190.00
31 Dec 2025	Alexion Pharma International O	Furnit H/ware & Crockery Offline Stock	Purchase Order	€21,143.00
31 Dec 2025	Alexion Pharma International O	Drugs & Medicines General	Purchase Order	€28,190.00
31 Dec 2025	MIDRSS LTD T/A MEDICAL IMAGING	Aural - Clinical	Purchase Order	€30,621.00
31 Dec 2025	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€63,312.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€184,500.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€184,500.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€49,170.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€79,376.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€172,965.00
31 Dec 2025	SYSMEX UK LTD	Laboratory External Services	Purchase Order	€74,486.00
31 Dec 2025	AVANTI ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€23,901.00
31 Dec 2025	NHC CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€36,150.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€38,985.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€44,161.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€354,214.00
31 Dec 2025	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€82,004.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€134,242.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€99,229.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€197,731.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€213,768.00
31 Dec 2025	ROCHE DIAGNOSTICS	Blood	Purchase Order	€206,320.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€72,723.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€65,172.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€24,713.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,531.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€57,481.00
31 Dec 2025	CORCON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€62,631.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€32,341.00

^* 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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