Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€64,577.00
31 Dec 2025	GARLAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€20,295.00
31 Dec 2025	IMPRESSION LTD	Printing	Purchase Order	€24,109.00
31 Dec 2025	CATERCOOL	Asset Technical Clearing a/c	Purchase Order	€32,589.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€30,674.00
31 Dec 2025	ESB NETWORKS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,554.00
31 Dec 2025	BNP PARABIS ACTING AS AGENTS F	Facility Management Charges	Purchase Order	€33,552.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€33,171.00
31 Dec 2025	DOUGLAS CARROLL CONSULTING ENG	Genl Building Modif / Maintenance Serv	Purchase Order	€21,247.00
31 Dec 2025	CURRIE AND BROWN IRELAND LTD	Other professional services Non Clinical	Purchase Order	€26,842.00
31 Dec 2025	NORTY T/A TPRO	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€110,980.00
31 Dec 2025	SHANE MURPHY SENIOR COUNSEL	Legal - Counsel Fees	Purchase Order	€22,712.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€30,538.00
31 Dec 2025	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€49,025.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€20,369.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€33,014.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,804.00
31 Dec 2025	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,880.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€64,240.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,240.00
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	€23,686.00
31 Dec 2025	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€168,611.00
31 Dec 2025	NICHOLAS DAVID MATTHEW MAURA A	Rent/Operating Lease of Buildings	Purchase Order	€78,238.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€31,973.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€230,935.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,461.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,939.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€171,333.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€171,333.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€54,064.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€33,500.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€42,000.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Non-clinical Management Consultancy	Purchase Order	€24,539.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€52,204.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€42,211.00
31 Dec 2025	WILLIAMS MEDICAL SUPPLIES LTD	Medical and Surgical Supplies	Purchase Order	€34,409.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€493,512.00
31 Dec 2025	SRCL	Hazardous Waste	Purchase Order	€57,758.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,509.00
31 Dec 2025	NE DIAGNOSTIC MEDICAL IMAGING	Other Professional Fees Clinical	Purchase Order	€49,570.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€103,898.00
31 Dec 2025	DOYLE SHIPPING GROUP	Facility Management Charges	Purchase Order	€60,105.00
31 Dec 2025	EUROFINS LABLINK LTD	Blood & Blood Products Transportation	Purchase Order	€27,553.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€64,250.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Diagnostic External Services	Purchase Order	€27,410.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€243,741.00
31 Dec 2025	NORDAN VINDUER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,560.00
31 Dec 2025	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€80,000.00
31 Dec 2025	FITZGERLAD HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€23,563.00

^* 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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