Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€56,077.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€62,091.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,218.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€52,579.00
31 Dec 2025	VYGON IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€31,161.00
31 Dec 2025	KINGSBRIDGE PRIVATE HOSPITAL S	Medical Hospital Treatments Private	Purchase Order	€47,131.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€21,032.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€172,255.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€123,930.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€149,661.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€152,877.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€42,332.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€79,158.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,775.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,779.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,506.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,588.00
31 Dec 2025	IDEAL SOLUTIONS IRELAND LTD	Nursing Agency Staff	Purchase Order	€21,727.00
31 Dec 2025	CODAM BUILDING SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€66,315.00
31 Dec 2025	PELKO LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,852.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€25,822.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€30,233.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,159.00
31 Dec 2025	WELCH ALLYN LTD T/A HILLROM LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€47,040.00
31 Dec 2025	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€39,662.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Laboratory/Pathology Supplies	Purchase Order	€215,352.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,229.00
31 Dec 2025	FOODSERVICE SUPPORT SOLUTIONS	Rent/Lease of Catering Equipment	Purchase Order	€21,150.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€41,673.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€32,319.00
31 Dec 2025	IGSL	Genl Building Modif / Maintenance Serv	Purchase Order	€50,866.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€51,934.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,050.00
31 Dec 2025	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€34,050.00
31 Dec 2025	HOMECARE MEDICAL SUPPLIES UNLIMITED	Maintenance of Medical Equipment	Purchase Order	€49,940.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€22,779.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€31,229.00
31 Dec 2025	PUNCH CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€27,673.00
31 Dec 2025	PUNCH CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€61,500.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€20,864.00
31 Dec 2025	EUROFINS LABLINK LTD	COURIER SERVICES	Purchase Order	€22,299.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Other Professional Fees Clinical	Purchase Order	€27,280.00
31 Dec 2025	SCAN CLINIC LIMITED	Diagnostic External Services	Purchase Order	€137,670.00
31 Dec 2025	SCAN CLINIC LIMITED	Diagnostic External Services	Purchase Order	€23,160.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€210,773.00
31 Dec 2025	ACCUSCIENCE IRL LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€202,950.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€38,600.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€38,600.00
31 Dec 2025	ALLIANCE CLINICAL SERVICES	Clinical Related Consultancy	Purchase Order	€37,635.00

^* 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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