Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€35,190.00
31 Dec 2025	DERMOT MCGRATH ELECTRICAL LTD	Non-clinical Management Consultancy	Purchase Order	€36,961.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€41,572.00
31 Dec 2025	FK PRIMARY CARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€64,454.00
31 Dec 2025	FK PRIMARY CARE LTD	Facility Management Charges	Purchase Order	€23,894.00
31 Dec 2025	ARTHUR GIBNEY & PARTNERS LTD C	Other professional services Non Clinical	Purchase Order	€67,927.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€29,140.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Licences (Non ICT)	Purchase Order	€88,560.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€36,675.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€33,086.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€33,086.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€53,670.00
31 Dec 2025	COCHLEAR DEUTSCHLAND GMBH	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,589.00
31 Dec 2025	OFFICE IT LIMITED T/A ALBERT	Genl Building Modif / Maintenance Serv	Purchase Order	€130,605.00
31 Dec 2025	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€80,540.00
31 Dec 2025	ARJO IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,630.00
31 Dec 2025	ALLIED FIRE PROTECTION	Non-clinical Management Consultancy	Purchase Order	€57,722.00
31 Dec 2025	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,026.00
31 Dec 2025	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€73,529.00
31 Dec 2025	MEDICAL SUPPLY CO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€41,295.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,134.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,085.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€29,120.00
31 Dec 2025	BOC GASES IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€100,107.00
31 Dec 2025	BOC GASES IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,469.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€26,821.00
31 Dec 2025	VANTAGE RESOURCES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€30,534.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€41,294.00
31 Dec 2025	IGSL	Genl Building Modif / Maintenance Serv	Purchase Order	€94,542.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€583,198.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€127,563.00
31 Dec 2025	DAVID LEAHY BL	Legal - Counsel Fees	Purchase Order	€21,375.00
31 Dec 2025	MICHAEL AND LIAM CLOGHER TA CL	Genl Building Modif / Maintenance Serv	Purchase Order	€56,750.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€122,929.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€61,000.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€66,500.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€22,500.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€24,385.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€41,990.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€25,324.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€104,791.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€22,158.00
31 Dec 2025	RHATIGAN AND CO	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€25,940.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€165,155.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€37,459.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€170,356.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€258,944.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Dental Equipment Purchase Expenditure	Purchase Order	€115,253.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€20,307.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€26,947.00

^* 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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