Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€26,138.00
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€26,138.00
31 Dec 2025	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€79,945.00
31 Dec 2025	STERVAL LIMITED	Non-clinical Management Consultancy	Purchase Order	€21,921.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€44,280.00
31 Dec 2025	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€474,177.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€22,330.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€142,225.00
31 Dec 2025	BNP PARABIS ACTING AS AGENTS F	Facility Management Charges	Purchase Order	€33,552.00
31 Dec 2025	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€200,438.00
31 Dec 2025	MARTINS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€118,504.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€54,227.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€52,200.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€31,276.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG BALLINA 2	Blood Products	Purchase Order	€25,890.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€28,100.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€67,231.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€32,373.00
31 Dec 2025	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€20,627.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€231,712.00
31 Dec 2025	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€91,955.00
31 Dec 2025	NURSE ON CALL LTD	PatClient Agency Staff	Purchase Order	€24,125.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€22,449.00
31 Dec 2025	CONNEXUS COMMUNICATIONS LTD	Non-clinical Management Consultancy	Purchase Order	€21,395.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€30,713.00
31 Dec 2025	WHIRISKEY REFRIGERATION CO LTD	Non-clinical Management Consultancy	Purchase Order	€36,981.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,003,909.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€210,910.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€39,841.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€33,520.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€439,135.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,224.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,641.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,000.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,443.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,475.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,399.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,702.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,802.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,535.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,526.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Repairs to Farm & Grounds Equipment	Purchase Order	€21,500.00
31 Dec 2025	FRANK MCKIERNAN & SONS LONGFOR	Genl Building Modif / Maintenance Serv	Purchase Order	€23,577.00
31 Dec 2025	HARTLEY PEOPLE LTD	PatClient Agency Staff	Purchase Order	€21,060.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€37,428.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€40,970.00
31 Dec 2025	HOSPITAL TECHNICAL SYSTEMS LTD	Non-clinical Management Consultancy	Purchase Order	€164,692.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€44,771.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€50,479.00

^* 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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