Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€82,978.00
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,671.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€42,219.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€112,478.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€38,816.00
31 Dec 2025	EHF29 LTD	Other Professional Services -Other Client	Purchase Order	€20,271.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€37,357.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,255.00
31 Dec 2025	CORK TAXI CO OP	Private Mini-bus Hire	Purchase Order	€169,130.00
31 Dec 2025	TTM HEALTHCARE LTD	Psychology - Clinical	Purchase Order	€25,000.00
31 Dec 2025	MOTOR DISTRIBUTORS LTD	Vehicle Servicing	Purchase Order	€33,148.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€24,603.00
31 Dec 2025	MORONEY ELECTRICAL CONTRACTORS	Genl Building Modif / Maintenance Serv	Purchase Order	€23,001.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€49,250.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€42,000.00
31 Dec 2025	FONUA LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,585.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€160,528.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€53,574.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€169,966.00
31 Dec 2025	QUALTRICS LLC	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€49,108.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€23,850.00
31 Dec 2025	WELCH ALLYN LTD T/A HILLROM LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,678.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€95,229.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€41,053.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€189,851.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€189,851.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€30,033.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€24,675.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€71,459.00
31 Dec 2025	COMBIN PROPERTIES LTD	Facility Management Charges	Purchase Order	€24,897.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,215.00
31 Dec 2025	A & D WEJCHERT	Non-clinical Management Consultancy	Purchase Order	€40,363.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,777.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€24,908.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,033.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,231.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€29,151.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,270.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€31,087.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,277.00
31 Dec 2025	TIERGAUL LTD TA EXTRASPACE	Non-clinical Management Consultancy	Purchase Order	€468,743.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,975.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€71,626.00
31 Dec 2025	VISION CONSULTING LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€23,588.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€275,933.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€152,133.00
31 Dec 2025	KINGSBRIDGE PRIVATE HOSPITAL S	Medical Hospital Treatments Private	Purchase Order	€37,704.00
31 Dec 2025	DR PROPERTY VENTURES LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€48,477.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€34,489.00

^* 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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