Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€68,457.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€30,750.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€36,098.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,927.00
31 Dec 2025	QUEST COMPUTING LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€44,095.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€37,750.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€69,077.00
31 Dec 2025	PETER WARD SC	Legal - Counsel Fees	Purchase Order	€22,572.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€51,904.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€133,319.00
31 Dec 2025	KIERAN CALLAGHAN ELECTRICAL LT	Non-clinical Management Consultancy	Purchase Order	€201,106.00
31 Dec 2025	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€60,761.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Genl Building Modif / Maintenance Serv	Purchase Order	€24,285.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€31,283.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,899.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€32,585.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€25,236.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€94,841.00
31 Dec 2025	FTP RECRUITMENT LTD	HSCP Agency Staff	Purchase Order	€21,581.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€46,361.00
31 Dec 2025	VAN DIJK ARCHITECTS	Other professional services Non Clinical	Purchase Order	€63,488.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€33,277.00
31 Dec 2025	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€46,373.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€54,086.00
31 Dec 2025	SIVANTOS LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€42,500.00
31 Dec 2025	SIVANTOS LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€42,788.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€21,527.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Other professional services Non Clinical	Purchase Order	€61,439.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Non-clinical Management Consultancy	Purchase Order	€22,755.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Other professional services Non Clinical	Purchase Order	€31,611.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Med & Surgical Aids & Appliances Purch	Purchase Order	€60,922.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€29,983.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€32,268.00
31 Dec 2025	MICHAEL AND LIAM CLOGHER TA CL	Non-clinical Management Consultancy	Purchase Order	€40,179.00
31 Dec 2025	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€111,128.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€40,699.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€21,807.00
31 Dec 2025	FITZGIBBON MCGINLEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€24,600.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€63,649.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€197,747.00
31 Dec 2025	SAFEBAY LTD	Other professional services Non Clinical	Purchase Order	€89,955.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00

^* 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.

Here is a project that encountered similar issues