Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€20,227.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€24,201.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€58,095.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Implants - Internal Prosthesis	Purchase Order	€20,483.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€27,398.00
31 Dec 2025	CULLEN PAYNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€132,411.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,079.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,134.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,039.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,324.00
31 Dec 2025	RAISE A CONCERN LTD	Other Professional Fees Clinical	Purchase Order	€21,005.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€23,954.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€107,590.00
31 Dec 2025	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€192,828.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€33,769.00
31 Dec 2025	CPL HEALTHCARE LTD	Psychology - Clinical	Purchase Order	€20,419.00
31 Dec 2025	SMITHS MEDICAL IRELAND	Purch Other Office Machines Expenditure	Purchase Order	€21,033.00
31 Dec 2025	OUTSOURCE SUPPORT SERVICES	Security Services	Purchase Order	€30,120.00
31 Dec 2025	A P SYSTEMS	Security Services	Purchase Order	€113,500.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€41,974.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€44,126.00
31 Dec 2025	ATSR LTD	Rent/Operating Lease of Buildings	Purchase Order	€32,048.00
31 Dec 2025	ATSR LTD	Vehicle Repair	Purchase Order	€21,476.00
31 Dec 2025	ELECTRAMED IRL LTD	Asset Technical Clearing a/c	Purchase Order	€34,145.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€23,831.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€22,817.00
31 Dec 2025	R BLANCHFIELD ENV SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€227,000.00
31 Dec 2025	LOGICALIS SOLUTIONS LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€27,845.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€93,813.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€46,823.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,412.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€32,435.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€61,943.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Non-clinical Management Consultancy	Purchase Order	€25,320.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€26,595.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€118,973.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€130,891.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€51,081.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,429.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,645.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€118,179.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€39,998.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€22,827.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€206,951.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€94,794.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€21,778.00
31 Dec 2025	STORAGE SYSTEMS LTD	Document Archival/Storage Services	Purchase Order	€174,045.00
31 Dec 2025	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€37,866.00
31 Dec 2025	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€20,663.00

^* 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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