Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€86,510.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€53,936.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€58,989.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€98,687.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€73,455.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€54,452.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€70,846.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€20,063.00
31 Dec 2025	TODD ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€27,368.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€26,039.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€78,599.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,142.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,629.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,576.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,538.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,670.00
31 Dec 2025	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€153,258.00
31 Dec 2025	JSL GROUP LTD T/A STEWART	Genl Building Modif / Maintenance Serv	Purchase Order	€116,877.00
31 Dec 2025	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€199,420.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€20,201.00
31 Dec 2025	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€187,031.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€160,123.00
31 Dec 2025	WASSENBURG IRELAND LTD	Laboratory Equip Expenditure	Purchase Order	€50,910.00
31 Dec 2025	WELTEC ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,071.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient Public Transport	Purchase Order	€73,650.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient Public Transport	Purchase Order	€73,650.00
31 Dec 2025	CRAUGHWELL AND SONS	Non-clinical Management Consultancy	Purchase Order	€76,149.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€49,200.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€33,417.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€194,279.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€194,279.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€194,279.00
31 Dec 2025	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€194,279.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€25,549.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,524.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,615.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€29,750.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€57,207.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€94,841.00
31 Dec 2025	SYSTEM C T/A CAREFLOW MEDICINE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€94,827.00
31 Dec 2025	SYSTEM C T/A CAREFLOW MEDICINE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€47,421.00
31 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Other professional services Non Clinical	Purchase Order	€23,155.00
31 Dec 2025	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€22,787.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€90,382.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€45,056.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Other Drugs & Medicines	Purchase Order	€61,611.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,786.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€33,681.00
31 Dec 2025	UNIPHAR MEDTECH T/A SYNAPSE ME	Goods Received Note pending invoice	Purchase Order	€22,294.00

^* 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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