Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory Equip Expenditure	Purchase Order	€30,750.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€26,792.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€69,253.00
31 Dec 2025	EPICOR SOFTWARE UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€62,582.00
31 Dec 2025	TTM HEALTHCARE LTD	HSCP Agency Staff	Purchase Order	€22,805.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€47,115.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€23,626.00
31 Dec 2025	INFRASTRUCTURE INVESTMENT FUND	Facility Management Charges	Purchase Order	€23,230.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	MEDIMEC LTD	Health & Safety Training	Purchase Order	€23,000.00
31 Dec 2025	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€80,819.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€27,500.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€23,924.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€56,402.00
31 Dec 2025	UNITED DRUG BALLINA 2	Medical and Surgical Supplies	Purchase Order	€27,583.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,035.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€106,873.00
31 Dec 2025	O & M HALYARD IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€21,255.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€32,905.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€24,100.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€34,216.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€124,895.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€36,675.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€97,793.00
31 Dec 2025	MEDMARK LTD	Staff Medicals	Purchase Order	€29,336.00
31 Dec 2025	WALSH WASTE LTD	General Waste	Purchase Order	€21,323.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€162,874.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€89,404.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€60,063.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,000.00
31 Dec 2025	STRYKER UK LTD	Maintenance of Medical Equipment	Purchase Order	€87,600.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Beds/Mattress Expenditure	Purchase Order	€22,152.00
31 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€368,456.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€28,850.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€207,839.00
31 Dec 2025	DR PROPERTY VENTURES LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€48,477.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€37,303.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€34,301.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€28,019.00
31 Dec 2025	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€45,400.00
31 Dec 2025	JAMES MCMAHON TA JBM TRANSPORT	COURIER SERVICES	Purchase Order	€39,655.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€22,966.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,489.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,853.00
31 Dec 2025	PKC2 PARTNERSHIP	Rent/Operating Lease of Buildings	Purchase Order	€21,244.00

^* 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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