Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€22,255.00
31 Dec 2025	UNITED DRUG LIMERICK 3	B:Blood & Bld Forming Organs	Purchase Order	€24,920.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€83,599.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,531.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€88,173.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€21,771.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€50,002.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€23,442.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€73,205.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Other Drugs & Medicines	Purchase Order	€20,565.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€76,626.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Consultant Fees - Clinical	Purchase Order	€41,250.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€20,725.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€87,401.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€86,707.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€56,048.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€26,400.00
31 Dec 2025	JOE DUKE AND CO LTD T/A	Genl Building Modif / Maintenance Serv	Purchase Order	€108,505.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€33,236.00
31 Dec 2025	UNITED DRUG BALLINA 2	Medical and Surgical Supplies	Purchase Order	€21,218.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€22,584.00
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD	Vehicle Purchase Expenditure	Purchase Order	€38,961.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Rent/Lease of Medical Equipment	Purchase Order	€33,707.00
31 Dec 2025	MEDICAL SUPPLY CO	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€24,306.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,836.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€39,294.00
31 Dec 2025	SYNCROPHI SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€29,520.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€72,307.00
31 Dec 2025	ELECTRO AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€37,717.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€753,013.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€160,998.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Non-clinical Management Consultancy	Purchase Order	€139,750.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€46,099.00
31 Dec 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€31,134.00
31 Dec 2025	YELLAND ARCHITECTS	Other professional services Non Clinical	Purchase Order	€164,612.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€34,338.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€137,335.00
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	€29,806.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€48,738.00
31 Dec 2025	WESLIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€73,098.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€73,630.00
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€42,810.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€20,443.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€56,250.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€57,386.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€32,709.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€39,861.00

^* 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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