Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ARJO IRELAND LTD	Beds/Mattress Rental/Lease	Purchase Order	€21,476.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€33,210.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€177,950.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€30,542.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,715.00
31 Dec 2025	CANON IRL BUSINESS EQUIP LTD	Maintenance of Facilities & Maint Eq	Purchase Order	€34,022.00
31 Dec 2025	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€86,100.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€28,667.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
31 Dec 2025	HONG KONG LOFTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€22,557.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€23,005.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€30,991.00
31 Dec 2025	Mark Eire B.V.	Facilit&Maint Eq Expenditure	Purchase Order	€54,623.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€32,661.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,404.00
31 Dec 2025	INTERNATIONAL INITIATIVE FOR M	Prof Subsc& Memberships (Ed &Training)	Purchase Order	€34,500.00
31 Dec 2025	CORUM ORIGIN	Rent/Operating Lease of Buildings	Purchase Order	€106,431.00
31 Dec 2025	PELKO LTD	Furniture & Fittings	Purchase Order	€28,473.00
31 Dec 2025	SERVISOURCE IE	Psychology - Clinical	Purchase Order	€23,100.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€33,519.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€24,906.00
31 Dec 2025	MEDICALL	Private Ambulance Hire	Purchase Order	€21,993.00
31 Dec 2025	SYNCROPHI SYSTEMS LTD	Maintenance of Medical Equipment	Purchase Order	€83,984.00
31 Dec 2025	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€195,361.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,776.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€62,059.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€74,392.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	M & T MAXIMUM SECURITY SYSTEMS	Facility Management Charges	Purchase Order	€29,851.00
31 Dec 2025	WELTEC ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,137.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,769.00
31 Dec 2025	ACE DRAUGHTING LTD T/A INFORMA	Document Archival/Storage Services	Purchase Order	€25,919.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€69,817.00
31 Dec 2025	OXYGEN CARE TEO	Goods Received Note pending invoice	Purchase Order	€20,463.00
31 Dec 2025	BIOMERIEUX UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€168,264.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€74,005.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€23,210.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€23,487.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€68,901.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€20,081.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€25,897.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€24,129.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€41,820.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€32,109.00
31 Dec 2025	MCGOLDRICK	Rent/Operating Lease of Buildings	Purchase Order	€24,988.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€44,919.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,094.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€79,978.00

^* 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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