Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Non-clinical Management Consultancy	Purchase Order	€49,319.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€39,130.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€30,605.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,284.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€40,637.00
31 Dec 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€203,676.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,561.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,643.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€366,882.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,583.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€67,675.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€119,332.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€29,773.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€76,560.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€132,919.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€159,847.00
31 Dec 2025	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€72,818.00
31 Dec 2025	FITZGERALD KAVANAGH & PARTNERS	Non-clinical Management Consultancy	Purchase Order	€39,417.00
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€391,254.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€22,140.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€68,100.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€48,519.00
31 Dec 2025	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,183.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
31 Dec 2025	MOLONEY OBEIRNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€86,844.00
31 Dec 2025	ECF DUBLIN LOGISTICS SARL	Rent/Operating Lease of Buildings	Purchase Order	€170,756.00
31 Dec 2025	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,708.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€204,913.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€164,441.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€72,312.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€48,772.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€26,067.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€49,818.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€58,309.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€105,288.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€112,583.00
31 Dec 2025	COOTEHILL LAUNDRY SHOP LTD	Cleaning & Washing Services	Purchase Order	€33,389.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€130,525.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€27,784.00
31 Dec 2025	PRECISION BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€72,500.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,678.00
31 Dec 2025	MCLOUGHLIN ARCHITECTURE	Other professional services Non Clinical	Purchase Order	€100,000.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€73,089.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€21,909.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€44,351.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€37,668.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,920.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00

^* 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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