Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€23,316.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€28,939.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€245,846.00
31 Dec 2025	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€20,053.00
31 Dec 2025	SAMSUNG BIOEPIS NL BV	Bespoke Funding Arrangements-Drugs	Purchase Order	€30,080.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€44,000.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	DE POWER SOLUTIONS LTD	X-Ray/Imaging Supplies	Purchase Order	€35,547.00
31 Dec 2025	ERGO	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€212,693.00
31 Dec 2025	HEALION TREE CARE LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€23,835.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€46,548.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€117,575.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€55,920.00
31 Dec 2025	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€68,404.00
31 Dec 2025	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€60,597.00
31 Dec 2025	AECOM PROFESSIONAL SERVICES IR	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€74,341.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€21,041.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€50,799.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€22,860.00
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€79,040.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€28,970.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€126,717.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€124,895.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,506.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,352,538.00
31 Dec 2025	DELOITTE IRELAND LLP	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€55,382.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€142,557.00
31 Dec 2025	A & D WEJCHERT	Non-clinical Management Consultancy	Purchase Order	€31,980.00
31 Dec 2025	B BRAUN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€24,477.00
31 Dec 2025	ARJO IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,670.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€23,899.00
31 Dec 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€389,818.00
31 Dec 2025	SIVANTOS LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€27,094.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,364.00
31 Dec 2025	MCDBS LTD	Non-clinical Management Consultancy	Purchase Order	€54,349.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€22,671.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,144.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,161.00
31 Dec 2025	ABIOMED EUROPE GmbH	Medical and Surgical Supplies	Purchase Order	€55,350.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	NCHD Training - Clinical	Purchase Order	€63,140.00
31 Dec 2025	JOHN ODONNELL CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€184,575.00
31 Dec 2025	JOHN ODONNELL CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€25,000.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€26,109.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€67,017.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€31,300.00
31 Dec 2025	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€156,071.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,462,391.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€23,995.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€122,504.00

^* 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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