Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€73,464.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€85,401.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Non-clinical Management Consultancy	Purchase Order	€65,678.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€27,706.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€28,972.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€20,376.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€57,097.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,919.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€31,160.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€27,996.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€24,283.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€94,679.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,398.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,339.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,623.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,056.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,113.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€37,521.00
31 Dec 2025	LYNTON TRAILERS UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€291,049.00
31 Dec 2025	QUEST COMPUTING LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€47,365.00
31 Dec 2025	AURION LEARNING	Training & Courses Oth Cl/Pat Sv	Purchase Order	€33,353.00
31 Dec 2025	I & G STORES LTD	Facility Management Charges	Purchase Order	€25,993.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Recruitment Advertising	Purchase Order	€100,092.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€267,257.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€35,942.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€21,542.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€179,946.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,638.00
31 Dec 2025	BARRON LIFTS IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€24,232.00
31 Dec 2025	VERTEX ROOFING SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€25,089.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€24,349.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€26,689.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€106,322.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Beds/Mattress Expenditure	Purchase Order	€24,800.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€43,414.00
31 Dec 2025	IRISH WATER	Fluoridation operational costs	Purchase Order	€1,130,117.00
31 Dec 2025	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€25,215.00
31 Dec 2025	ARJO IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€30,035.00
31 Dec 2025	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€23,551.00
31 Dec 2025	PASANTE HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€35,000.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€20,764.00
31 Dec 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€517,294.00
31 Dec 2025	REFRIGERATION SOLUTIONS KILKEN	Non-clinical Management Consultancy	Purchase Order	€27,694.00
31 Dec 2025	MKF PROPERTY SERVICES LTD	Facility Management Charges	Purchase Order	€23,440.00
31 Dec 2025	MKF PROPERTY SERVICES LTD	Facility Management Charges	Purchase Order	€23,440.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€222,205.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€185,878.00

^* 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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