Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EHF29 LTD	Other Professional Fees Clinical	Purchase Order	€22,880.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€24,274.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€60,369.00
31 Dec 2025	KIERAN CALLAGHAN ELECTRICAL LT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€122,117.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Maintenance of Medical Equipment	Purchase Order	€28,092.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€22,577.00
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€119,987.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€643,816.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,146,054.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,146,054.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,146,054.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,146,054.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,146,054.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,146,054.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€278,075.00
31 Dec 2025	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€416,197.00
31 Dec 2025	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€63,275.00
31 Dec 2025	STRYKER UK LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€20,197.00
31 Dec 2025	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€461,906.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€39,386.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,580.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€23,388.00
31 Dec 2025	MOTABILITY IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€53,359.00
31 Dec 2025	MOTABILITY IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€53,359.00
31 Dec 2025	MOTABILITY IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€53,359.00
31 Dec 2025	MOTABILITY IRELAND LTD	Asset Technical Clearing a/c	Purchase Order	€53,359.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€70,534.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€71,485.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€190,418.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€181,656.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€23,139.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€51,081.00
31 Dec 2025	SAKURA FINETEC IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€264,507.00
31 Dec 2025	COMPUTE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,073.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€20,942.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	RECRUITMENT AGENCY EXPENSES	Purchase Order	€22,897.00
31 Dec 2025	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€100,141.00
31 Dec 2025	URBAN PULSE (BAYSIDE) LTD	Rent/Operating Lease of Buildings	Purchase Order	€36,362.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,766.00
31 Dec 2025	EMP FURNITURE MANUFACTURERS LT	Furniture & Fittings	Purchase Order	€96,822.00
31 Dec 2025	SWEENEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€21,568.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€32,216.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,123.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€50,718.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€57,450.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€52,968.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€62,485.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€107,060.00

^* 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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