Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AURION LEARNING	Training & Courses Non Clinical	Purchase Order	€57,381.00
31 Dec 2025	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€33,330.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€449,496.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€37,467.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€52,957.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€300,000.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€113,202.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€111,276.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€25,034.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€44,804.00
31 Dec 2025	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€26,841.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€123,000.00
31 Dec 2025	MICHAEL SLATTERY ASOCIATES	Non-clinical Management Consultancy	Purchase Order	€28,219.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€92,200.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€21,865.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€97,793.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Facility Management Charges	Purchase Order	€24,095.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€111,865.00
31 Dec 2025	ACE CONTROL SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€23,229.00
31 Dec 2025	DMC DESIGN LTD T/A CUBBIE	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,944.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€70,060.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€154,518.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€438,094.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Nursing Conference & Related Mats- Clin	Purchase Order	€53,639.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€240,261.00
31 Dec 2025	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€35,424.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,908.00
31 Dec 2025	A & D WEJCHERT	Non-clinical Management Consultancy	Purchase Order	€20,449.00
31 Dec 2025	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€29,675.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,459.00
31 Dec 2025	CUBE FIRE & SECURITY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€35,639.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€20,142.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€122,554.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€30,723.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€90,926.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€89,558.00
31 Dec 2025	MIELE IRELAND LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,058.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€27,320.00
31 Dec 2025	ELEKTA LTD	Maintenance of Medical Equipment	Purchase Order	€74,318.00
31 Dec 2025	MOLONEY OBEIRNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€21,624.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€35,385.00
31 Dec 2025	21ST CENTURY AVIATION LTD	HELICOPTER TRANSPORT	Purchase Order	€28,800.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€104,405.00
31 Dec 2025	PITNEY BOWES IRELAND LTD	Postage Charges	Purchase Order	€24,963.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€99,572.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€51,417.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,810.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€282,774.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€194,350.00
31 Dec 2025	KEANEY MEDICAL LTD	Non-clinical Management Consultancy	Purchase Order	€60,732.00

^* 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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