Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€119,690.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€48,088.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€35,875.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€48,261.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€203,171.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€30,750.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
31 Dec 2025	ACCORA LTD	Furniture & Fittings	Purchase Order	€22,050.00
31 Dec 2025	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€92,808.00
31 Dec 2025	AURION LEARNING	Training & Courses Oth Cl/Pat Sv	Purchase Order	€22,235.00
31 Dec 2025	OLD ISOLDE FLOORING COMPANY	Genl Building Modif / Maintenance Serv	Purchase Order	€96,816.00
31 Dec 2025	BNP PARIBAS REAL ESTATE	Facility Management Charges	Purchase Order	€25,721.00
31 Dec 2025	BNP PARIBAS REAL ESTATE	Rent/Operating Lease of Buildings	Purchase Order	€92,079.00
31 Dec 2025	LOU INVESTMENTS HEALTHCARE BET	Facility Management Charges	Purchase Order	€47,289.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€55,728.00
31 Dec 2025	PHILIP LEE SOLICITORS	General Legal Fees Consultancy	Purchase Order	€22,644.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€116,751.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€27,482.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€155,353.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€70,448.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	MICHAEL BARRETT QUANTITY SURVE	Non-clinical Management Consultancy	Purchase Order	€30,410.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€41,717.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€531,954.00
31 Dec 2025	STORE ALL LOGISTICS LTD	COURIER SERVICES	Purchase Order	€28,108.00
31 Dec 2025	B BRAUN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€39,395.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory External Services	Purchase Order	€109,989.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€64,877.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,814.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€31,612.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€21,877.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€44,797.00
31 Dec 2025	SKS COMMUNICATIONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,196.00
31 Dec 2025	CUBE FIRE & SECURITY LTD	Non-clinical Management Consultancy	Purchase Order	€37,046.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,171,544.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
31 Dec 2025	KNIFE EDGE FENCING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€111,427.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€99,880.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€90,000.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€56,305.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,666.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,144.00
31 Dec 2025	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€282,169.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€21,398.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€251,775.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Pur New Computer H'ware Expenditure	Purchase Order	€24,020.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€27,362.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Gen Support Agency Staff	Purchase Order	€36,205.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€53,086.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€28,296.00

^* 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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