Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€53,970.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€397,331.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€52,293.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€62,272.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€63,047.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€42,605.00
31 Dec 2025	CUSTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€91,084.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€35,823.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€47,833.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€50,886.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,782.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€33,348.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€22,198.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€117,040.00
31 Dec 2025	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€25,634.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€27,049.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€259,305.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,560.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,293.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,626.00
31 Dec 2025	DEASY WALLEY PARTNERSHIP	Other professional services Non Clinical	Purchase Order	€55,777.00
31 Dec 2025	SWEENEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€31,342.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€30,550.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€76,287.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€127,184.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€51,766.00
31 Dec 2025	AEGIS SAFETY MANAGEMENT	Non-clinical Management Consultancy	Purchase Order	€29,513.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€31,937.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€30,975.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€285,328.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,852.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€180,072.00
31 Dec 2025	CURRIE AND BROWN IRELAND LTD	Other professional services Non Clinical	Purchase Order	€36,297.00
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€143,881.00
31 Dec 2025	AL ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€48,770.00
31 Dec 2025	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€61,285.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€98,400.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€319,000.00
31 Dec 2025	OLANDI ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€20,418.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€22,480.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€44,280.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€23,661.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,000.00
31 Dec 2025	LOGICALIS SOLUTIONS LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€41,379.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,686.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€30,360.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€56,908.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€20,515.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,188.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€68,218.00

^* 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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