Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Other professional services Non Clinical	Purchase Order	€372,968.00
31 Dec 2025	UNIJOBS LTD	Mgt/Admin Agency Staff	Purchase Order	€30,862.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€44,510.00
31 Dec 2025	SIRUS AIR CONDITIONING	Non-clinical Management Consultancy	Purchase Order	€147,550.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€21,119.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€30,591.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€139,482.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€26,931.00
31 Dec 2025	BLUE WALL TECHNOLOGIES LTD	Non-clinical Management Consultancy	Purchase Order	€103,086.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€51,391.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€22,423.00
31 Dec 2025	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€196,062.00
31 Dec 2025	PURE ELECTRICAL LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€149,293.00
31 Dec 2025	N COUGHLAN ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€65,830.00
31 Dec 2025	SUMMERHILL COMMERCIALS REPAIR	Vehicle Servicing	Purchase Order	€25,003.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€27,280.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€73,675.00
31 Dec 2025	MCDBS LTD	Non-clinical Management Consultancy	Purchase Order	€45,559.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€35,349.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€20,367.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€55,844.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€56,367.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€39,259.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€23,129.00
31 Dec 2025	ZENDRA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€31,242.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€48,476.00
31 Dec 2025	MOTT MACDONALD IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€301,027.00
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€318,729.00
31 Dec 2025	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€124,106.00
31 Dec 2025	CURRAN GAS SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€88,372.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€85,178.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€22,755.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€33,839.00
31 Dec 2025	ROSANNA CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€90,800.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Non-clinical Management Consultancy	Purchase Order	€28,642.00
31 Dec 2025	MEDITRADE UK LTD	Medical and Surgical Supplies	Purchase Order	€60,270.00
31 Dec 2025	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€129,712.00
31 Dec 2025	FUTUREVIEW DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€158,333.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€25,699.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€30,503.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€73,118.00
31 Dec 2025	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€92,900.00
31 Dec 2025	BUILDR PROJECT MANAGEMENT LIMI	Non-clinical Management Consultancy	Purchase Order	€186,549.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€56,750.00
31 Dec 2025	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,304.00
31 Dec 2025	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€24,309.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Implants - Internal Prosthesis	Purchase Order	€20,020.00
31 Dec 2025	BRODERICK AND FAHY	Genl Building Modif / Maintenance Serv	Purchase Order	€39,725.00
31 Dec 2025	BRODERICK AND FAHY	Genl Building Modif / Maintenance Serv	Purchase Order	€45,400.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00

^* 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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