Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€51,145.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€290,208.00
31 Dec 2025	WALSH AND SHEEHAN HVAC LTD	Non-clinical Management Consultancy	Purchase Order	€97,724.00
31 Dec 2025	PAT KIERSEY	Non-clinical Management Consultancy	Purchase Order	€109,528.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€199,807.00
31 Dec 2025	MOLONEY OBEIRNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€59,658.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,773.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€34,953.00
31 Dec 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€21,525.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€125,751.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€38,978.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€42,377.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€28,871.00
31 Dec 2025	CPL HEALTHCARE LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€25,427.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,488.00
31 Dec 2025	DELAP AND WALLER	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€21,587.00
31 Dec 2025	PROLACTA BIOSCIENCE	Catering Supplies	Purchase Order	€20,040.00
31 Dec 2025	PROLACTA BIOSCIENCE	Catering Supplies	Purchase Order	€20,380.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€34,373.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€20,857.00
31 Dec 2025	HI TEC MEDICARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,766.00
31 Dec 2025	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€27,648.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€30,000.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€55,229.00
31 Dec 2025	GS1 IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,187.00
31 Dec 2025	GS1 IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,187.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€20,701.00
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Park Management Fees	Purchase Order	€30,511.00
31 Dec 2025	ATSR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,915.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€93,978.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€25,990.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€22,469.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,370.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€176,758.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,862.00
31 Dec 2025	TIM MURPHY CHARTERED SURVEYORS	Other professional services Non Clinical	Purchase Order	€75,323.00
31 Dec 2025	LYNCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,894.00
31 Dec 2025	ABBEYALAINN LTD	Security Services	Purchase Order	€37,988.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€20,132.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€21,166.00
31 Dec 2025	VISION RT LTD	Maintenance of Medical Equipment	Purchase Order	€73,550.00
31 Dec 2025	THE ASSOCIATION OF AMBULANCE	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€20,139.00
31 Dec 2025	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Sub Chg -Ambulance	Purchase Order	€33,323.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€41,993.00
31 Dec 2025	MEDICAL BANKS LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€36,900.00
31 Dec 2025	MEDICAL BANKS LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€36,900.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,187.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,349.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,748.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€29,297.00

^* 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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