Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€27,909.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,935.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€134,974.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€29,079.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€22,195.00
31 Dec 2025	CORCON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€159,726.00
31 Dec 2025	CORCON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€96,110.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€20,168.00
31 Dec 2025	EHF29 LTD	Medical Hospital Treatments Private	Purchase Order	€30,480.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€77,013.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€76,590.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€58,583.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€140,312.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€248,347.00
31 Dec 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€59,106.00
31 Dec 2025	DON OMALLEY and PARTNERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€48,223.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	Molloy insulations ltd	Non-clinical Management Consultancy	Purchase Order	€30,497.00
31 Dec 2025	BYRNE AND BYRNE CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€39,650.00
31 Dec 2025	I & G STORES LTD	Rent/Operating Lease of Buildings	Purchase Order	€81,809.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€23,100.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€160,951.00
31 Dec 2025	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€204,434.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€132,080.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€76,613.00
31 Dec 2025	SIEMENS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€45,697.00
31 Dec 2025	UNIJOBS LTD	HSCP Agency Staff	Purchase Order	€26,520.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€525,540.00
31 Dec 2025	O & M HALYARD IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€23,835.00
31 Dec 2025	MICHAEL BARRETT QUANTITY SURVE	Non-clinical Management Consultancy	Purchase Order	€29,737.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	ARTHUR GIBNEY & PARTNERS LTD C	Non-clinical Management Consultancy	Purchase Order	€29,262.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€98,233.00
31 Dec 2025	FTP RECRUITMENT LTD	HSCP Agency Staff	Purchase Order	€21,564.00
31 Dec 2025	MEDICHARTS LTD	Stationery & Office Supplies Stock	Purchase Order	€24,809.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€112,995.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€121,445.00
31 Dec 2025	XOGRAPH HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€186,999.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€84,727.00
31 Dec 2025	VAN DIJK ARCHITECTS	Other professional services Non Clinical	Purchase Order	€79,556.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,942.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€24,203.00
31 Dec 2025	PURE ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€154,703.00
31 Dec 2025	CLUB TRAVEL	Overseas staff travel	Purchase Order	€27,776.00
31 Dec 2025	BOC GASES IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€101,798.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€26,323.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€26,495.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€26,219.00
31 Dec 2025	PATRICK MCCAUL CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€29,632.00

^* 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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