Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€48,750.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€130,377.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€130,269.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€98,104.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€86,543.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€24,355.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€51,768.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€38,114.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€25,098.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€68,134.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€22,039.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€33,487.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€30,586.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€43,611.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€26,101.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€929,301.00
31 Dec 2025	E-TEC POWER MANAGEMENT LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€24,412.00
31 Dec 2025	MEDICAL SUPPLY CO	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€25,284.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€23,667.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,992.00
31 Dec 2025	TAYLOR ARCHITECTS	Other professional services Non Clinical	Purchase Order	€78,386.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€28,792.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€56,750.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€34,050.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€20,334.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,727.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€22,123.00
31 Dec 2025	MANGUARD PLUS	Facility Management Charges	Purchase Order	€21,216.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€22,173.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€80,322.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€30,619.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€37,036.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€32,489.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€255,620.00
31 Dec 2025	VODAFONE IRELAND LTD	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,506.00
31 Dec 2025	KEY ANSWERING SYSTEMS LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€56,126.00
31 Dec 2025	MURRAYS MEDICAL EQUIPMENT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,163.00
31 Dec 2025	MURRAYS MEDICAL EQUIPMENT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,163.00
31 Dec 2025	MURRAYS MEDICAL EQUIPMENT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,163.00
31 Dec 2025	MURRAYS MEDICAL EQUIPMENT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,163.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€97,165.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€34,589.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€170,782.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€20,134.00
31 Dec 2025	MATRIX RECRUITMENT LTD	Mgt/Admin Agency Staff	Purchase Order	€25,816.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€64,987.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,350.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€34,877.00

^* 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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