Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€213,971.00
31 Dec 2025	IBM IRELAND LTD	Training & Courses Non Clinical	Purchase Order	€31,185.00
31 Dec 2025	PAUL A ROARTY LTD	Non-clinical Management Consultancy	Purchase Order	€31,068.00
31 Dec 2025	MURRAY BROTHERS PAINTERS &	Genl Building Modif / Maintenance Serv	Purchase Order	€24,150.00
31 Dec 2025	MURRAY BROTHERS PAINTERS &	Genl Building Modif / Maintenance Serv	Purchase Order	€24,212.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€361,620.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€32,492.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,100.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€84,119.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€26,125.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Patient/Client Taxi Fares	Purchase Order	€31,879.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€24,763.00
31 Dec 2025	BANNER GROUP LTD	Goods Received Note pending invoice	Purchase Order	€36,531.00
31 Dec 2025	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€80,015.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€51,646.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€64,210.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,424.00
31 Dec 2025	WILLIS TOWERS WATSON INSURANCE	Property/Contents Insurance	Purchase Order	€70,731.00
31 Dec 2025	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€23,479.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€35,820.00
31 Dec 2025	OMAHONY COMMUNICATIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€35,185.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€21,475.00
31 Dec 2025	INTERSYSTEMS BV IRELAND BRANCH	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€365,310.00
31 Dec 2025	CANON IRL BUSINESS EQUIP LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€201,463.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€75,338.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€22,878.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€35,402.00
31 Dec 2025	ASA SECURITY LTD	Alarm Systems/Security Equipment	Purchase Order	€30,361.00
31 Dec 2025	MIELE IRELAND LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€67,958.00
31 Dec 2025	Mark Eire B.V.	Facilit&Maint Eq Expenditure	Purchase Order	€231,848.00
31 Dec 2025	ROSANNA CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€79,573.00
31 Dec 2025	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€69,912.00
31 Dec 2025	IBI INTERNATIONAL INVESTMENT L	Rent/Operating Lease of Buildings	Purchase Order	€41,282.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€110,992.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€20,524.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€23,794.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,107.00
31 Dec 2025	LIVANOVA UK LTD	Maintenance of Medical Equipment	Purchase Order	€45,278.00
31 Dec 2025	PFS PRIVATE MP ONE LTD	Rent/Operating Lease of Buildings	Purchase Order	€110,261.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€26,515.00
31 Dec 2025	RIALACHAS PROFESSIONALS LTD	Medical Consultant Fees - Clinical	Purchase Order	€50,127.00
31 Dec 2025	SHANDON CLINIC	G.P. - Clinical	Purchase Order	€25,000.00
31 Dec 2025	A RATED WINDOWS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,087.00
31 Dec 2025	NATIONAL REHABILITATION HOSPIT	Contd Prof Development Oth Cl/PatS	Purchase Order	€48,708.00
31 Dec 2025	NATIONAL REHABILITATION HOSPIT	Med & Surgical Aids & Appliances Purch	Purchase Order	€49,413.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€56,168.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€66,653.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€38,107.00
31 Dec 2025	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€22,308.00

^* 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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