Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Clinical Related Consultancy	Purchase Order	€48,605.00
31 Dec 2025	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€27,034.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,584.00
31 Dec 2025	MY PATIENT SPACE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€137,354.00
31 Dec 2025	ERNST AND YOUNG BUSINESS ADVIS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€51,168.00
31 Dec 2025	FSR ATLANTIC LIMITED	Other Professional Services -Other Client	Purchase Order	€72,640.00
31 Dec 2025	FINGAL FARM HOME & GARDEN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€43,537.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€38,103.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€27,125.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€24,505.00
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€24,063.00
31 Dec 2025	FREIGHTSPEED TRANSPORT LTD	COURIER SERVICES	Purchase Order	€78,294.00
31 Dec 2025	KEANEY MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,026.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€70,637.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,360.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,771.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€176,608.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€66,208.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Rent/Lease of Facilities & Maint Equip	Purchase Order	€36,900.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€35,089.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,131.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Maintenance of Medical Equipment	Purchase Order	€26,955.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€20,355.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€83,937.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€133,536.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,483.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€51,566.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€62,231.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€50,881.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,097.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€124,583.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,372.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€32,486.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€28,538.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€20,193.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€219,055.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,921.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,771.00
31 Dec 2025	WELTEC ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,139.00
31 Dec 2025	WELTEC ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,729.00
31 Dec 2025	WELTEC ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,729.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€169,200.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€210,600.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€216,000.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€239,400.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€66,178.00
31 Dec 2025	MEDTRONIC IRL	Med & Surgical Aids & Appliances Purch	Purchase Order	€39,865.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€163,324.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€34,449.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€28,415.00

^* 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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