Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€55,992.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,881.00
31 Dec 2025	DKIT	Continuing Nursing education Clinical	Purchase Order	€21,600.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€40,600.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€55,578.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€65,753.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€185,111.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€113,355.00
31 Dec 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€83,117.00
31 Dec 2025	PELKO LTD	Furniture & Fittings	Purchase Order	€61,926.00
31 Dec 2025	PELKO LTD	Furniture & Fittings	Purchase Order	€31,788.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,026.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€95,954.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€84,958.00
31 Dec 2025	BLUETT & ODONOGHUE ARCHITEC	Non-clinical Management Consultancy	Purchase Order	€27,896.00
31 Dec 2025	MCGINLEY MOTORS LTD	Asset Technical Clearing a/c	Purchase Order	€35,000.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€321,921.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€76,642.00
31 Dec 2025	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€98,803.00
31 Dec 2025	GEM CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€651,562.00
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€42,557.00
31 Dec 2025	AL ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€58,779.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€47,910.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€40,675.00
31 Dec 2025	REMCO LTD T/A MALONE OREGAN	Non-clinical Management Consultancy	Purchase Order	€23,876.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€20,779.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€45,968.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,797.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€43,320.00
31 Dec 2025	R BLANCHFIELD ENV SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€76,580.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€145,304.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,363.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€74,477.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€43,070.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,802.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€46,670.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€121,770.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€36,098.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Other professional services Non Clinical	Purchase Order	€140,537.00
31 Dec 2025	DROGHEDA NORTH BUSINESS PARK L	Rent/Operating Lease of Buildings	Purchase Order	€39,975.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€24,514.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,877.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,083.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€21,592.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€20,418.00
31 Dec 2025	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€206,218.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€46,481.00
31 Dec 2025	SLS SCIENTIFIC LABORATORY	Laboratory Equip Expenditure	Purchase Order	€26,044.00
31 Dec 2025	PAXMAN COOLERS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,184.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	X-Ray / Imaging (Services)	Purchase Order	€31,275.00

^* 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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