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	€28,452.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€27,462.00
31 Dec 2025	SERVISOURCE IE	PatClient Agency Staff	Purchase Order	€25,191.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€162,724.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€27,016.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€40,674.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€75,151.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€61,500.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Goods Received Note pending invoice	Purchase Order	€44,565.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€36,900.00
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	€51,053.00
31 Dec 2025	CALEDONIA MEDICAL LTD	Med/Den Agency Staff	Purchase Order	€21,474.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€47,552.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€36,462.00
31 Dec 2025	COFFEY HEALTHCARE LTD	Beds/Mattress Expenditure	Purchase Order	€22,152.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Patient/Client Taxi Fares	Purchase Order	€29,143.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Repairs to Medical Equipment	Purchase Order	€64,552.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€36,516.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€103,976.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€24,722.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,870.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,192.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€26,508.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€27,130.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€28,879.00
31 Dec 2025	AGILENT TECHNOLOGIES IRELAND	Asset Technical Clearing a/c	Purchase Order	€49,382.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€31,364.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€168,750.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€21,831.00
31 Dec 2025	Desna Properties Ltd	Rent/Operating Lease of Buildings	Purchase Order	€50,355.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,903.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€35,423.00
31 Dec 2025	DCU EDUCATIONAL TRUST	Rent/Operating Lease of Buildings	Purchase Order	€37,500.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€20,306.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€22,047.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,135.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,383.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,518.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,221.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,062.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,503.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,543.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,878.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,732.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,572.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,447.00

^* 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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