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	€51,059.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€311,641.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€24,600.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€402,882.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€125,319.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€30,353.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,319.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,961.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€40,528.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,928.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,382.00
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€42,215.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€24,524.00
31 Dec 2025	FTP RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€22,996.00
31 Dec 2025	ALNYLAM NETHERLANDS BV	Drugs & Medicines General	Purchase Order	€95,807.00
31 Dec 2025	ARJO IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€52,952.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€31,881.00
31 Dec 2025	BOC GASES IRELAND LTD	Rent/Lease of Medical Equipment	Purchase Order	€28,144.00
31 Dec 2025	BOC GASES IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€29,422.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,115.00
31 Dec 2025	JOHN ODONNELL CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€138,874.00
31 Dec 2025	ATMIRE NV	ICT related subscriptions	Purchase Order	€25,691.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,040.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,040.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€136,194.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€95,395.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€159,839.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€130,626.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€30,070.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€47,386.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€42,222.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€93,630.00
31 Dec 2025	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€67,299.00
31 Dec 2025	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€57,841.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€650,185.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€78,662.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,134.00
31 Dec 2025	GMG MECHANICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€80,960.00
31 Dec 2025	MANGUARD PLUS	Facility Management Charges	Purchase Order	€22,591.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€88,743.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€40,886.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€37,783.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€34,177.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€31,176.00
31 Dec 2025	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€27,127.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€30,597.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€20,929.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€152,777.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€32,755.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€182,197.00

^* 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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