Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,336.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€76,875.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€75,553.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,586.00
31 Dec 2025	FANNIN LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€32,160.00
31 Dec 2025	FANNIN LIMITED	Aids & Appliances - Recycling & Repair	Purchase Order	€41,388.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€59,478.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€220,155.00
31 Dec 2025	BAYER LTD IRELAND	Other Drugs & Medicines	Purchase Order	€28,864.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€83,209.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€27,012.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€23,809.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€5,041,540.00
31 Dec 2025	ENGINEERING DOCUMENTATION LTD	Non-clinical Management Consultancy	Purchase Order	€36,285.00
31 Dec 2025	NHC CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€47,500.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€225,351.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€26,649.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€60,915.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€78,721.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€102,429.00
31 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Services	Purchase Order	€20,376.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€59,774.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€59,276.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€32,329.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€97,047.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€58,481.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€95,696.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,670.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,880.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,570.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,076.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€21,976.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	MEDICAL GASES	Purchase Order	€56,633.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€23,122.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,872.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€22,028.00
31 Dec 2025	EHF29 LTD	Prof Outreach Services External Provider	Purchase Order	€20,414.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€96,850.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€20,239.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€122,280.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,747.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€28,818.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,998.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€33,049.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€63,831.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€32,113.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€38,162.00
31 Dec 2025	COFFEY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,894.00
31 Dec 2025	EVOLUTION LIFTS AND ESCALATORS	Genl Building Modif / Maintenance Serv	Purchase Order	€259,631.00
31 Dec 2025	BEACON MEDICAL DISTRIBUTION LI	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€57,397.00

^* 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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