Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LINHAM LTD	Non-clinical Management Consultancy	Purchase Order	€139,912.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€44,557.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€347,278.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,347.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,507.00
31 Dec 2025	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€466,520.00
31 Dec 2025	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€145,072.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€70,299.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,365.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€22,809.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€740,312.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,172.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,172.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,899.00
31 Dec 2025	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€26,306.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Facility Management Charges	Purchase Order	€63,852.00
31 Dec 2025	WALSH WASTE LTD	General Waste	Purchase Order	€23,701.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€188,631.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€394,562.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€74,475.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€58,586.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,703.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€33,831.00
31 Dec 2025	ALLIED FIRE PROTECTION	Non-clinical Management Consultancy	Purchase Order	€54,210.00
31 Dec 2025	ALLIED FIRE PROTECTION	Non-clinical Management Consultancy	Purchase Order	€27,772.00
31 Dec 2025	ALLIED FIRE PROTECTION	Non-clinical Management Consultancy	Purchase Order	€48,472.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€72,812.00
31 Dec 2025	MEDICAL SUPPLY CO	Maintenance of Laboratory Equipment	Purchase Order	€23,165.00
31 Dec 2025	SUMMERHILL COMMERCIALS REPAIR	Vehicle Servicing	Purchase Order	€40,570.00
31 Dec 2025	SUMMERHILL COMMERCIALS REPAIR	Vehicle Servicing	Purchase Order	€22,823.00
31 Dec 2025	OXYGEN CARE TEO	Asset Technical Clearing a/c	Purchase Order	€41,671.00
31 Dec 2025	STRYKER UK LTD	Implants - Internal Prosthesis	Purchase Order	€29,494.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€64,708.00
31 Dec 2025	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€49,175.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€56,047.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,875.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€24,697.00
31 Dec 2025	CUSTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,147.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€60,211.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€32,402.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€55,552.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€20,978.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€25,737.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€239,604.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€34,807.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€41,383.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€73,014.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€145,202.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€34,375.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€37,297.00

^* 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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