Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€49,833.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€29,768.00
31 Dec 2025	PRIMACY HEALTHCARE 21	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€44,280.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€50,756.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€70,436.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Training & Courses Non Clinical	Purchase Order	€143,820.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€88,738.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,085.00
31 Dec 2025	AGS NOISE CONTROL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€84,129.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€22,446.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€36,606.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€28,896.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€65,281.00
31 Dec 2025	HOSPITAL SERVICES LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€40,424.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€32,749.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€27,798.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€25,424.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€28,536.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,798.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,487.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,797.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,991.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€27,388.00
31 Dec 2025	SAVILLS COMMERCIAL LTD	Facility Management Charges	Purchase Order	€26,188.00
31 Dec 2025	ULYSSES PROPERTIES LTD PARTNER	Facility Management Charges	Purchase Order	€26,872.00
31 Dec 2025	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€110,391.00
31 Dec 2025	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,213.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€31,883.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€59,650.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€74,283.00
31 Dec 2025	ALLIANCE MEDICAL	X-Ray / Imaging (Services)	Purchase Order	€104,319.00
31 Dec 2025	SERVISOURCE IE	Maintenance of Facilities & Maint Eq	Purchase Order	€28,897.00
31 Dec 2025	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€293,155.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€28,471.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€21,561.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€24,616.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€34,393.00
31 Dec 2025	MEDICALL	Private Ambulance Hire	Purchase Order	€21,900.00
31 Dec 2025	NATIONAL REHABILITATION HOSPIT	Med & Surgical Aids & Appliances Purch	Purchase Order	€33,507.00
31 Dec 2025	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€56,320.00
31 Dec 2025	ABBOTT RAPID DX INTERNATIONAL	Laboratory/Pathology Supplies	Purchase Order	€30,720.00
31 Dec 2025	PATRICK COLEMAN ENGINEERS LTD	Other professional services Non Clinical	Purchase Order	€35,516.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,427.00
31 Dec 2025	PATRICK COLEMAN ENGINEERS LTD	Other professional services Non Clinical	Purchase Order	€42,361.00
31 Dec 2025	NORTY T/A TPRO	ICT related subscriptions	Purchase Order	€27,162.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€50,811.00
31 Dec 2025	BIOMERIEUX UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€86,100.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€33,225.00
31 Dec 2025	RESMED PEI	Med & Surgical Aids & Appliances Purch	Purchase Order	€38,455.00

^* 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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