Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€38,745.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€65,830.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,254.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€48,573.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€134,446.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€355,126.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€44,399.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€121,609.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€98,524.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€29,684.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€187,526.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€93,763.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€26,568.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€772,952.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€33,528.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€83,002.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€35,817.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€94,907.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€813,598.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€913,012.00
31 Dec 2025	IRISH WATER	Fluoridation operational costs	Purchase Order	€1,130,117.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,780.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€87,826.00
31 Dec 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€96,850.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€72,832.00
31 Dec 2025	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€52,023.00
31 Dec 2025	OXYGEN CARE TEO	Asset Technical Clearing a/c	Purchase Order	€25,976.00
31 Dec 2025	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€433,064.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€116,038.00
31 Dec 2025	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€27,745.00
31 Dec 2025	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€30,350.00
31 Dec 2025	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€23,684.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€40,881.00
31 Dec 2025	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€25,534.00
31 Dec 2025	CELTIC LINEN LTD	Rent/Lease/Hire Of Bedding	Purchase Order	€24,894.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€212,180.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,785,372.00
31 Dec 2025	TERRA GEOSERV LTD	Non-clinical Management Consultancy	Purchase Order	€80,494.00
31 Dec 2025	FLOGAS IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€62,151.00
31 Dec 2025	TODD ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€25,000.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€22,878.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€259,400.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,805.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,540.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€36,162.00
31 Dec 2025	AVONCREST MANAGEMENT COMPANY L	Rent/Operating Lease of Buildings	Purchase Order	€74,968.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€48,708.00

^* 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.

Here is a project that encountered similar issues