Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VARIAN MEDICAL SYSTEMS	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€29,213.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€104,810.00
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€20,388.00
31 Dec 2025	DON OMALLEY and PARTNERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€105,739.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€94,864.00
31 Dec 2025	PREMIER RECRUITMENT INTL	Mgt/Admin Agency Staff	Purchase Order	€101,242.00
31 Dec 2025	MARTINS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€36,677.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€296,831.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,583.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,263.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€113,202.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Cleaning & Washing Supplies	Purchase Order	€25,836.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€34,410.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€22,581.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€38,987.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€27,675.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€105,254.00
31 Dec 2025	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€121,681.00
31 Dec 2025	ED ADVANCED MEDICAL SERVICES L	HSCP Agency Staff	Purchase Order	€20,550.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,617.00
31 Dec 2025	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€235,183.00
31 Dec 2025	CLUB TRAVEL	Overseas staff travel	Purchase Order	€25,441.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€25,021.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€23,273.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€25,923.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€27,482.00
31 Dec 2025	BANNON ACTING AS AGENTS	Rent/Operating Lease of Buildings	Purchase Order	€67,500.00
31 Dec 2025	OFLYNN MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€20,654.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€54,998.00
31 Dec 2025	BRIAN DUNLOP ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€22,491.00
31 Dec 2025	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,811.00
31 Dec 2025	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€54,081.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€71,503.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€104,087.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,611.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€22,779.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€28,434.00
31 Dec 2025	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€194,229.00
31 Dec 2025	WELCH ALLYN LTD T/A HILLROM LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,648.00
31 Dec 2025	DOUGLAS CARROLL CONSULTING ENG	Genl Building Modif / Maintenance Serv	Purchase Order	€21,870.00
31 Dec 2025	LOCUM EXPRESS	Med/Den Agency Staff	Purchase Order	€25,599.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€67,160.00
31 Dec 2025	HBS CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€156,746.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€61,455.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€41,229.00
31 Dec 2025	FRESENIUS MEDICAL CARE IRELAND	Dialysis Services	Purchase Order	€44,839.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€27,818.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,971.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,370.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,390.00

^* 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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