Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€88,067.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,504.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,613.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,876.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,099.00
31 Dec 2025	CILLDARA PRIMARY HEALTHCARE LT	Facility Management Charges	Purchase Order	€75,673.00
31 Dec 2025	JOHN SLATTERY	Genl Building Modif / Maintenance Serv	Purchase Order	€36,825.00
31 Dec 2025	AUDITDATA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€82,249.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€22,543.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€26,939.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€32,812.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€36,975.00
31 Dec 2025	ROSANNA CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€204,300.00
31 Dec 2025	HOSPITAL TECHNICAL SYSTEMS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€82,016.00
31 Dec 2025	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€196,497.00
31 Dec 2025	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€165,437.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€28,277.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€62,055.00
31 Dec 2025	BELL CONTRACTS & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€103,688.00
31 Dec 2025	COLORMAN IRELAND LTD	Advertising & Promotion	Purchase Order	€75,920.00
31 Dec 2025	SHANE MURPHY SENIOR COUNSEL	Legal - Counsel Fees	Purchase Order	€20,301.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€57,501.00
31 Dec 2025	ARCHITECTURAL STEEL AND MECHAN	Genl Building Modif / Maintenance Serv	Purchase Order	€27,229.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€30,447.00
31 Dec 2025	AL ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€31,217.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,076.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€35,035.00
31 Dec 2025	FOODSERVICE SUPPORT SOLUTIONS	Rent/Lease of Catering Equipment	Purchase Order	€21,150.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€102,150.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€41,526.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€186,513.00
31 Dec 2025	CARR ASSOCIATES ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€23,063.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€42,850.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€47,471.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Bedding Textiles and Drapes purchases	Purchase Order	€71,323.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Bedding Textiles and Drapes purchases	Purchase Order	€69,666.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Bedding Textiles and Drapes purchases	Purchase Order	€62,212.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,801.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€42,429.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€38,181.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,680.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€136,841.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€49,462.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€81,308.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,570.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€70,273.00
31 Dec 2025	SYNCROPHI SYSTEMS LTD	Maintenance of Medical Equipment	Purchase Order	€105,780.00
31 Dec 2025	FALCONERS TAXI AND TRANSPORT	Patient/Client Taxi Fares	Purchase Order	€47,128.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€25,926.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,232.00

^* 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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