Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€37,648.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,763,296.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€34,217.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,629,054.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,864,544.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€24,893.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€36,267.00
31 Dec 2025	COOK MEDICAL	Medical and Surgical Supplies	Purchase Order	€24,460.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€77,004.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€95,510.00
31 Dec 2025	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€57,748.00
31 Dec 2025	GAFFNEY AND CULLIVAN ARCHITECT	Other professional services Non Clinical	Purchase Order	€66,728.00
31 Dec 2025	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€22,914.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,272.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,509.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,259.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,990.00
31 Dec 2025	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€58,826.00
31 Dec 2025	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€268,488.00
31 Dec 2025	UNIPHAR PLC	ICT related subscriptions	Purchase Order	€207,563.00
31 Dec 2025	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€29,136.00
31 Dec 2025	D-TECH ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€46,680.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€76,290.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€43,153.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€59,379.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€45,880.00
31 Dec 2025	TANNHAUSER RETAIL LTD	Other Drugs & Medicines	Purchase Order	€66,880.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€53,643.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€74,919.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€25,368.00
31 Dec 2025	ELECTRAMED IRL LTD	Purch Other Office Machines Expenditure	Purchase Order	€22,287.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€247,338.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€23,475.00
31 Dec 2025	MEDTRONIC IRL	X-Ray/Imaging Supplies	Purchase Order	€55,350.00
31 Dec 2025	APOLLO FACILITES MANAGEMENT LT	Genl Building Modif / Maintenance Serv	Purchase Order	€26,796.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€20,157.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€216,765.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€26,882.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€2,822,269.00
31 Dec 2025	CPL HEALTHCARE LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€29,932.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€69,227.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€31,076.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€32,830.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€215,718.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€35,966.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€40,036.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€35,936.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,050.00
31 Dec 2025	LYNCARE LTD	Asset Technical Clearing a/c	Purchase Order	€39,852.00

^* 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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