Payments over €20,000 2025 (annual supplier totals)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDTRONIC IRL LTD	Annual payments over €20,000 (39 payments)	Purchase Order	€1,457,352.00
31 Dec 2025	PFH ENTERPRISE COMMS	Annual payments over €20,000 (5 payments)	Purchase Order	€1,507,121.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LTD	Annual payments over €20,000 (7 payments)	Purchase Order	€1,581,805.00
31 Dec 2025	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	Annual payments over €20,000 (41 payments)	Purchase Order	€1,704,602.00
31 Dec 2025	ELLIOTT BUILDING AND CIVIL ENGINEERING L	Annual payments over €20,000 (2 payments)	Purchase Order	€1,889,944.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Annual payments over €20,000 (2 payments)	Purchase Order	€1,904,478.00
31 Dec 2025	JM STENSON CONSTRUCTION LTD	Annual payments over €20,000 (11 payments)	Purchase Order	€1,965,383.00
31 Dec 2025	FRESENIUS MEDICAL CARE - DIALYSIS UNIT	Annual payments over €20,000 (11 payments)	Purchase Order	€2,162,687.00
31 Dec 2025	SIEMENS HEALTHCARE	Annual payments over €20,000 (6 payments)	Purchase Order	€2,171,620.00
31 Dec 2025	GLAXO SMITH KLINE (IRELAND) LIMITED	Annual payments over €20,000 (14 payments)	Purchase Order	€2,187,206.00
31 Dec 2025	CPL HEALTHCARE LTD	Annual payments over €20,000 (69 payments)	Purchase Order	€2,290,357.00
31 Dec 2025	CELTIC LINEN	Annual payments over €20,000 (52 payments)	Purchase Order	€2,449,245.00
31 Dec 2025	FANNIN LTD.	Annual payments over €20,000 (11 payments)	Purchase Order	€2,890,254.00
31 Dec 2025	BEACON DIALYSIS SERVICES LTD	Annual payments over €20,000 (11 payments)	Purchase Order	€2,916,078.00
31 Dec 2025	CHARTER MEDICAL DIAGNOSTIC IMAGING LTD	Annual payments over €20,000 (55 payments)	Purchase Order	€3,254,797.00
31 Dec 2025	GILEAD SCIENCES IRELAND UC	Annual payments over €20,000 (20 payments)	Purchase Order	€3,802,375.00
31 Dec 2025	ENERGIA	Annual payments over €20,000 (24 payments)	Purchase Order	€4,135,757.00
31 Dec 2025	NOONAN SERVICES GROUP LTD	Annual payments over €20,000 (51 payments)	Purchase Order	€6,489,857.00
31 Dec 2025	UNITED DRUG WHOLESALE LTD	Annual payments over €20,000 (217 payments)	Purchase Order	€8,354,382.00
31 Dec 2025	BAXTER HEALTHCARE LIMITED	Annual payments over €20,000 (118 payments)	Purchase Order	€10,447,731.00
31 Dec 2025	ROCHE DIAGNOSTICS LTD.	Annual payments over €20,000 (63 payments)	Purchase Order	€11,013,774.00
31 Dec 2025	UNIPHAR GROUP	Annual payments over €20,000 (300 payments)	Purchase Order	€16,923,205.00
31 Dec 2025	OFFICE OF THE REVENUE COMMISSIONERS	Annual payments over €20,000 (59 payments)	Purchase Order	€17,819,358.00

^* 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.

Here is a project that encountered similar issues