Purchase Order Payments Above €100,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€320,044.00
30 Sep 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€229,548.00
30 Sep 2025	EURO CARE HEALTHCARE LTD	Radiotherapy Services	Purchase Order	€1,167,256.00
30 Sep 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€908,222.00
30 Sep 2025	SPIRAX SARCO LTD	X-Ray/Imaging Supplies	Purchase Order	€185,443.00
30 Sep 2025	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€225,926.00
30 Sep 2025	RELATECARE SERVICES LTD	Mgt/Admin Agency Staff	Purchase Order	€143,058.00
30 Sep 2025	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€172,250.00
30 Sep 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€168,997.00
30 Sep 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€194,454.00
30 Sep 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€221,391.00
30 Sep 2025	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€464,863.00
30 Sep 2025	JLL LTD ACTING AS AGENTS FOR	Rent/Operating Lease of Buildings	Purchase Order	€126,546.00
30 Sep 2025	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€6,611,250.00
30 Sep 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€118,172.00
30 Sep 2025	Keymed Ireland Ltd	Asset Technical Clearing a/c	Purchase Order	€172,997.00
30 Sep 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€330,292.00
30 Sep 2025	ENERGIA	Electricity	Purchase Order	€189,630.00
30 Sep 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€346,642.00
30 Sep 2025	MYLAN IRE HEALTHCARE LTD	J:Antiinfectives -Systemic Use	Purchase Order	€2,690,625.00
30 Sep 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€171,124.00
30 Sep 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€115,364.00
30 Sep 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€392,712.00
30 Sep 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€221,291.00
30 Sep 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€141,167.00
30 Sep 2025	FITZGIBBON MCGINLEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€333,214.00
30 Sep 2025	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€171,511.00
30 Sep 2025	ALLIANCE MEDICAL	Maintenance of Medical Equipment	Purchase Order	€101,102.00
30 Sep 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€168,433.00
30 Sep 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€204,159.00
30 Sep 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€222,259.00
30 Sep 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€209,087.00
30 Sep 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€209,087.00
30 Sep 2025	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€139,589.00
30 Sep 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€166,933.00
30 Sep 2025	JD SCANLON & CO LLP	Legal - contracted legal services	Purchase Order	€165,637.00
30 Sep 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€166,550.00
30 Sep 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€248,812.00
30 Sep 2025	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€299,742.00
30 Sep 2025	GRIFFIN BROTHERS CONTRACTING L	Genl Building Modif / Maintenance Serv	Purchase Order	€310,359.00
30 Sep 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€169,050.00
30 Sep 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€122,280.00
30 Sep 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€123,369.00
30 Sep 2025	IBM IRELAND LTD	Training & Courses Non Clinical	Purchase Order	€107,143.00
30 Sep 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€141,391.00
30 Sep 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€147,485.00
30 Sep 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€103,606.00
30 Sep 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€124,768.00
30 Sep 2025	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€199,973.00
30 Sep 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€268,605.00

^* 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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