Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€46,353.00
31 Dec 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€38,533.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€29,342.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,334.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€24,450.00
31 Dec 2025	MANGUARD PLUS	Security Services	Purchase Order	€41,452.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€31,868.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€202,656.00
31 Dec 2025	ECHOLIGHT SPA	Asset Technical Clearing a/c	Purchase Order	€25,000.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€52,170.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€74,007.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€44,296.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€478,500.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€328,707.00
31 Dec 2025	REMCO LTD T/A MALONE OREGAN	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€27,286.00
31 Dec 2025	MARTIN MACKEY T/A VALS CABS AT	Patient/Client Taxi Fares	Purchase Order	€22,275.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€52,972.00
31 Dec 2025	MEDTRONIC IRL	Cardiac related products (Supplies)	Purchase Order	€21,864.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€77,383.00
31 Dec 2025	MAYO COMMUNITY	Patient/Client Taxi Fares	Purchase Order	€82,347.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€111,241.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€44,097.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,400.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€74,350.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€73,669.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€53,100.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€27,250.00
31 Dec 2025	DATA STORAGE & MANAGEMENT	Document Archival/Storage Services	Purchase Order	€25,178.00
31 Dec 2025	RECORDS STORAGE SERVICES LTD	Document Archival/Storage Services	Purchase Order	€32,071.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€21,287.00
31 Dec 2025	PUNCH CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€43,050.00
31 Dec 2025	NORTH EAST IMAGING	Other Professional Fees Clinical	Purchase Order	€37,000.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,473.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€24,279.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€31,169.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,852.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€719,815.00
31 Dec 2025	NORSO MEDICAL LTD	Purch Other Office Machines Expenditure	Purchase Order	€106,139.00
31 Dec 2025	MASTERTECH GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€54,196.00
31 Dec 2025	EXWELL MEDICAL	Med courses conf and related matrls-Clin	Purchase Order	€60,000.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	PatClient Agency Staff	Purchase Order	€64,324.00
31 Dec 2025	GILMORES KINGSCOURT	Vehicle Servicing	Purchase Order	€55,964.00
31 Dec 2025	DUNRAVEN POINT OF CARE LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€32,556.00
31 Dec 2025	DOHERTY DESIGN SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€41,513.00
31 Dec 2025	DIOCESE OF ELPHIN	Other professional services Non Clinical	Purchase Order	€28,913.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€59,667.00
31 Dec 2025	SANDAR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,961.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€71,622.00
31 Dec 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€259,605.00
31 Dec 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€57,804.00

^* 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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