Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DIACOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€396,777.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,297.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Research - Clinical	Purchase Order	€124,996.00
31 Dec 2025	IDOX SOFTWARE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€87,532.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€25,896.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€117,779.00
31 Dec 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,189,678.00
31 Dec 2025	EHF29 LTD	Laboratory External Services	Purchase Order	€22,925.00
31 Dec 2025	EHF29 LTD	Laboratory External Services	Purchase Order	€25,226.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€62,319.00
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Medical and Surgical Supplies	Purchase Order	€65,435.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€24,150.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€23,731.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€26,677.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€26,756.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€30,958.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€23,256.00
31 Dec 2025	IBM IRELAND LTD	Advertising & Promotion	Purchase Order	€60,135.00
31 Dec 2025	IBM IRELAND LTD	Training & Courses Non Clinical	Purchase Order	€114,939.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€92,132.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€22,943.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€25,332.00
31 Dec 2025	LOU INVESTMENTS HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€216,557.00
31 Dec 2025	LYNCH MEDICAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€168,484.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€26,464.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€88,569.00
31 Dec 2025	UNIJOBS LTD	Med/Den Agency Staff	Purchase Order	€26,622.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€57,410.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€32,657.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	O & M HALYARD IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€21,576.00
31 Dec 2025	VALLEY HEALTHCARE DAC	Genl Building Modif / Maintenance Serv	Purchase Order	€220,040.00
31 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone - mobile call charges/rentals	Purchase Order	€50,011.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€52,410.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Implants - Internal Prosthesis	Purchase Order	€26,999.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€30,146.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€27,218.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€28,366.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€85,421.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€639,056.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€24,768.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€25,297.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,919.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€21,994.00
31 Dec 2025	NOEL RECRUITMENT	Gen Support Agency Staff	Purchase Order	€20,724.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,730.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,730.00
31 Dec 2025	INDESIGN MANUFACTURING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€59,599.00

^* 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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