Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€146,526.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€110,177.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€137,232.00
31 Dec 2025	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€346,072.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€85,125.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€46,834.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€24,450.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€171,137.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€260,822.00
31 Dec 2025	NET GLOBAL TAXIS LTD T/A LYNK	Patient/Client Taxi Fares	Purchase Order	€21,790.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€74,229.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€68,448.00
31 Dec 2025	RYANAIR DAC	Rent/Operating Lease of Buildings	Purchase Order	€37,378.00
31 Dec 2025	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€258,820.00
31 Dec 2025	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€35,285.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€30,330.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€25,211.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€101,960.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Nursing Agency Staff	Purchase Order	€25,144.00
31 Dec 2025	RHATIGAN AND CO	Non-clinical Management Consultancy	Purchase Order	€20,050.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€150,741.00
31 Dec 2025	NATIONAL REHABILITATION HOSPIT	Med & Surgical Aids & Appliances Purch	Purchase Order	€50,964.00
31 Dec 2025	NATIONAL REHABILITATION HOSPIT	Prosthesis - External prosthesis costs	Purchase Order	€21,987.00
31 Dec 2025	MARTIN OHALLORAN AND COMPANY L	Facility Management Charges	Purchase Order	€20,122.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€46,760.00
31 Dec 2025	ARDMAC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€27,060.00
31 Dec 2025	ARCHITECTURAL STEEL AND MECHAN	Non-clinical Management Consultancy	Purchase Order	€29,324.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€43,158.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€104,021.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,984.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€355,417.00
31 Dec 2025	AL ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€71,763.00
31 Dec 2025	AL ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€34,209.00
31 Dec 2025	P & N COYNE LIMITED TA COYNE G	Genl Building Modif / Maintenance Serv	Purchase Order	€104,168.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€24,144.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€34,899.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Medical and Surgical Supplies	Purchase Order	€21,525.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€34,220.00
31 Dec 2025	BECOM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,860.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,228.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€101,697.00
31 Dec 2025	H A ONEIL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€63,727.00
31 Dec 2025	OREILLY HYLAND TIERNEY	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€28,132.00
31 Dec 2025	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€141,092.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€94,027.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,125.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,267.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€166,966.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€109,082.00
31 Dec 2025	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€94,483.00

^* 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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