Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,705.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€22,377.00
31 Dec 2025	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,446.00
31 Dec 2025	HEATCONNECT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€627,085.00
31 Dec 2025	ACRUX CONSULTANCY LTD	Other professional services Non Clinical	Purchase Order	€42,472.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€54,586.00
31 Dec 2025	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€923,440.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€54,898.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€21,138.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,533.00
31 Dec 2025	BARRYS COACHES LTD	Facility Management Charges	Purchase Order	€128,320.00
31 Dec 2025	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€24,673.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€23,388.00
31 Dec 2025	PKC2 PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€21,244.00
31 Dec 2025	CASHEL PHARMACY LTD T/A O DWYE	Other Drugs & Medicines	Purchase Order	€25,986.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€99,399.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€26,520.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,756.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€29,540.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€28,284.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€22,504.00
31 Dec 2025	BORD GAIS EIREANN	Electricity	Purchase Order	€25,708.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Non-clinical Management Consultancy	Purchase Order	€27,611.00
31 Dec 2025	ALL STAR DELIVERIES	COURIER SERVICES	Purchase Order	€78,496.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€41,938.00
31 Dec 2025	PROVINCE 5 SECURITY LTD	Security Services	Purchase Order	€41,269.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€49,450.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€61,569.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€30,072.00
31 Dec 2025	ATSR LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€553,556.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€30,276.00
31 Dec 2025	MEDTRONIC IRL	Med & Surgical Aids & Appliances Purch	Purchase Order	€44,900.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€22,009.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00
31 Dec 2025	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€30,386.00
31 Dec 2025	PLANNET 21 COMMUNICATIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,140.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€24,387.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€44,639.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€63,105.00
31 Dec 2025	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€743,432.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€78,218.00
31 Dec 2025	CAREDOC	G.P. - Clinical	Purchase Order	€43,971.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€32,289.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€22,171.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€21,307.00
31 Dec 2025	NORTH EAST IMAGING	Other Professional Fees Clinical	Purchase Order	€41,130.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,241.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,566.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€30,737.00

^* 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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