Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PRIMACY HEALTHCARE 21	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€95,940.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,580.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€132,840.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€21,587.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€20,867.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€39,023.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€21,241.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€40,829.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€105,254.00
31 Dec 2025	MSL HEALTH CARE LTD	Drugs & Medicines General	Purchase Order	€44,634.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€277,499.00
31 Dec 2025	OFFICE IT LIMITED T/A ALBERT	Non-clinical Management Consultancy	Purchase Order	€34,249.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€29,963.00
31 Dec 2025	PURE ELECTRICAL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€145,895.00
31 Dec 2025	PURE ELECTRICAL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€93,188.00
31 Dec 2025	PURE ELECTRICAL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€69,890.00
31 Dec 2025	AUSTIN REDDY AND COMPANY	Other professional services Non Clinical	Purchase Order	€27,368.00
31 Dec 2025	HENRY FORD AND SONS LTD	Ambulance Modification/Conversions	Purchase Order	€341,476.00
31 Dec 2025	OXYGEN CARE TEO	Med & Surgical Aids & Appliances Purch	Purchase Order	€76,251.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€406,108.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€101,792.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,157.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€168,227.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Med & Surgical Aids & Appliances Purch	Purchase Order	€60,922.00
31 Dec 2025	TAYLOR ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€76,698.00
31 Dec 2025	MOTABILITY IRELAND LTD	Vehicle Purchase Expenditure	Purchase Order	€49,995.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€138,265.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€106,026.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,525.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€96,018.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€20,942.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€122,931.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,254.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€23,459.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€105,092.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€406,500.00
31 Dec 2025	BRIAN DUNLOP ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€25,769.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€25,539.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€194,133.00
31 Dec 2025	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,214.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,337.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€57,951.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Cleaning & Washing Services	Purchase Order	€22,964.00

^* 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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