Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€24,044.00
31 Dec 2025	RESPI CARE LTD	Rent/Lease of Medical Equipment	Purchase Order	€81,279.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€56,518.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€42,839.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€53,737.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,531.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€56,060.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€50,500.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€24,920.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€99,082.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€53,810.00
31 Dec 2025	BNP PARABIS ACTING AS AGENTS F	Facility Management Charges	Purchase Order	€33,552.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	WESTCOURT HEALTHCARE THOMASTOW	Facility Management Charges	Purchase Order	€25,129.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€41,719.00
31 Dec 2025	WESTCOURT HEALTHCARE THOMASTOW	Rent/Operating Lease of Buildings	Purchase Order	€82,926.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,903.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€26,897.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€85,482.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€72,860.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€113,459.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€94,945.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€24,256.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,678.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,585.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€226,539.00
31 Dec 2025	WESTCOURT HEALTHCARE THOMASTOW	Rent/Operating Lease of Buildings	Purchase Order	€47,079.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,527.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,859.00
31 Dec 2025	VANTAGE RESOURCES LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€30,534.00
31 Dec 2025	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,479.00
31 Dec 2025	WHEELCHAIR CARS IRELAND	Asset Technical Clearing a/c	Purchase Order	€58,426.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,785.00
31 Dec 2025	TAYLOR ARCHITECTS	Other professional services Non Clinical	Purchase Order	€102,551.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€27,411.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Non-clinical Management Consultancy	Purchase Order	€139,750.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€234,035.00
31 Dec 2025	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€43,621.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€110,992.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€27,532.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€295,255.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,022.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,842.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,346.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,600.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€20,511.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€32,479.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€35,452.00
31 Dec 2025	FCC FIRE CERT LTD	Fire Safety Certificates	Purchase Order	€20,172.00

^* 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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