Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€23,650.00
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD	Vehicle Purchase Expenditure	Purchase Order	€39,121.00
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD	Vehicle Purchase Expenditure	Purchase Order	€39,121.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€734,000.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€34,958.00
31 Dec 2025	HAGENS LTD T/A OASIS GROUP	Document Archival/Storage Services	Purchase Order	€23,232.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,690.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€30,468.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€59,033.00
31 Dec 2025	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€122,139.00
31 Dec 2025	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,869.00
31 Dec 2025	QUINN DOWNES LTD	Non-clinical Management Consultancy	Purchase Order	€100,726.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€43,970.00
31 Dec 2025	DOOHAMLET CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€46,126.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Catering Supplies	Purchase Order	€23,384.00
31 Dec 2025	INDECON INTERNATIONAL ECONOMIC	Non-clinical Management Consultancy	Purchase Order	€49,200.00
31 Dec 2025	INDECON INTERNATIONAL ECONOMIC	Non-clinical Management Consultancy	Purchase Order	€30,000.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,637,099.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€54,996.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€46,926.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€25,736.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€69,073.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€69,003.00
31 Dec 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€46,160.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€81,275.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,352.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€125,534.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,543.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€27,622.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,257.00
31 Dec 2025	FITZGERALD KAVANAGH & PARTNERS	Non-clinical Management Consultancy	Purchase Order	€23,862.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€167,742.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,252.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€139,017.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€45,519.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€25,830.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,196.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€621,150.00
31 Dec 2025	CILLDARA PRIMARY HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€231,710.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€104,405.00
31 Dec 2025	RIALACHAS PROFESSIONALS LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€33,449.00
31 Dec 2025	AM ALPHA NUTGROVE PROPCO SARL	Rent/Operating Lease of Buildings	Purchase Order	€164,254.00
31 Dec 2025	AM ALPHA NUTGROVE PROPCO SARL	Facility Management Charges	Purchase Order	€48,166.00
31 Dec 2025	PESCHINN VENTURES LTD	Rent/Operating Lease of Buildings	Purchase Order	€178,750.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€44,312.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€77,987.00
31 Dec 2025	MANGUARD PLUS	Security Services	Purchase Order	€41,452.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€68,459.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€239,563.00
31 Dec 2025	HOSPITAL TECHNICAL SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€28,905.00

^* 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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