Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€27,813.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€74,573.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€239,918.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€26,775.00
31 Dec 2025	SWORD MEDICAL LIMITED	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,266.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€131,804.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€1,068,143.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€53,075.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€25,559.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€22,502.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€83,692.00
31 Dec 2025	PRIMACY HEALTHCARE 21	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€88,560.00
31 Dec 2025	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€23,419.00
31 Dec 2025	WALSH WASTE LTD	General Waste	Purchase Order	€23,296.00
31 Dec 2025	VAN DIJK ARCHITECTS	Other professional services Non Clinical	Purchase Order	€415,709.00
31 Dec 2025	B BRAUN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€48,366.00
31 Dec 2025	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€28,230.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€70,932.00
31 Dec 2025	PERY CAPITAL PARTNERS LTD	Facility Management Charges	Purchase Order	€23,478.00
31 Dec 2025	PERY CAPITAL PARTNERS LTD	Rent/Operating Lease of Buildings	Purchase Order	€81,036.00
31 Dec 2025	ROADSTONE WOOD LTD	Non-clinical Management Consultancy	Purchase Order	€312,774.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€37,988.00
31 Dec 2025	INDECON INTERNATIONAL ECONOMIC	Non-clinical Management Consultancy	Purchase Order	€54,735.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€55,201.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€24,525.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€209,348.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€31,042.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€123,814.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€32,894.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€51,195.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€125,337.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€128,563.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,493.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,516.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€190,497.00
31 Dec 2025	STAR PRIMARY CARE LTD	Facility Management Charges	Purchase Order	€24,436.00
31 Dec 2025	LC SEATING LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,930.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,482.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€34,669.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,100.00
31 Dec 2025	GK MEDIA LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€21,045.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€22,963.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€27,373.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€52,887.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€33,766.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€195,568.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€66,349.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€35,119.00
31 Dec 2025	CPL HEALTHCARE LTD	Psychology - Clinical	Purchase Order	€20,880.00
31 Dec 2025	CATERCOOL	Non-clinical Management Consultancy	Purchase Order	€44,731.00

^* 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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