Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALLIED FIRE PROTECTION	Non-clinical Management Consultancy	Purchase Order	€26,830.00
31 Dec 2025	OMNI PARK SHOPPING CENTRE CONS	Genl Building Modif / Maintenance Serv	Purchase Order	€127,943.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€110,288.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€117,667.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€33,032.00
31 Dec 2025	DUKE MCCAFFREY CONSULTING LTD	Other professional services Non Clinical	Purchase Order	€33,469.00
31 Dec 2025	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€32,209.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€34,368.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€128,285.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€32,790.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€51,300.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,894.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€25,661.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€22,228.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,890.00
31 Dec 2025	CULLEN PAYNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€78,300.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€489,052.00
31 Dec 2025	IMAGE SUPPLY SYSTEMS AUIDIO VI	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€28,634.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€600,326.00
31 Dec 2025	SYNNOVIS ANALYTICS LLP	Laboratory/Pathology Supplies	Purchase Order	€32,865.00
31 Dec 2025	ELM LANDSCAPING SERVICES LTD T	Genl Building Modif / Maintenance Serv	Purchase Order	€24,125.00
31 Dec 2025	NOEL BROWN FLOORING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€51,279.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€146,234.00
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€20,622.00
31 Dec 2025	PELKO LTD	Purch Other Office Machines Expenditure	Purchase Order	€27,078.00
31 Dec 2025	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,275.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,647.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€26,457.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€63,717.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€54,316.00
31 Dec 2025	CATERCOOL	Cleaning & Washing Supplies	Purchase Order	€25,215.00
31 Dec 2025	ALL STAR DELIVERIES	COURIER SERVICES	Purchase Order	€79,192.00
31 Dec 2025	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€60,270.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€72,911.00
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€113,500.00
31 Dec 2025	ONCOLOGY SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€45,628.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€287,947.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€28,238.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€45,892.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,350.00
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
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€43,727.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€24,028.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€43,727.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€376,900.00
31 Dec 2025	MAYO COMMUNITY	Patient/Client Taxi Fares	Purchase Order	€79,702.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€99,775.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€135,270.00

^* 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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