Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KI KILLORGLIN INVESTMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€21,925.00
31 Dec 2025	OPM LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€45,970.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€58,894.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€21,636.00
31 Dec 2025	TAYLOR ARCHITECTS	Other professional services Non Clinical	Purchase Order	€20,018.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€26,180.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€142,884.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,441.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€149,359.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€37,677.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,968.00
31 Dec 2025	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€510,573.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€54,664.00
31 Dec 2025	STAR PRIMARY CARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€68,953.00
31 Dec 2025	M KIRWAN & CO LTD	Non-clinical Management Consultancy	Purchase Order	€29,619.00
31 Dec 2025	HEALTH INFORMATION & QUALITY	Other professional services Non Clinical	Purchase Order	€137,851.00
31 Dec 2025	SAPPHIRELANE LTD	Rent/Operating Lease of Buildings	Purchase Order	€63,345.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€23,292.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,394.00
31 Dec 2025	PKC2 PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€36,987.00
31 Dec 2025	DEASY WALLEY PARTNERSHIP	Other professional services Non Clinical	Purchase Order	€118,772.00
31 Dec 2025	CCH ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€59,063.00
31 Dec 2025	CRITICAL SUPPORT LTD	Repairs to Medical Equipment	Purchase Order	€22,532.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€591,145.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€60,535.00
31 Dec 2025	PELKO LTD	Furniture & Fittings	Purchase Order	€75,260.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,996.00
31 Dec 2025	DOUGLAS CARROLL CONSULTING ENG	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€88,107.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	RECRUITMENT AGENCY EXPENSES	Purchase Order	€34,871.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€35,665.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,584.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,680.00
31 Dec 2025	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€23,625.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,500.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€30,960.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€158,047.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,863.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,726.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€88,706.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€199,371.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€207,735.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€191,569.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€45,313.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€59,825.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€99,845.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€247,182.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€66,987.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€25,502.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€107,744.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€114,960.00

^* 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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