Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	A & D WEJCHERT	Other professional services Non Clinical	Purchase Order	€64,382.00
31 Dec 2025	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€94,614.00
31 Dec 2025	STRYKER UK LTD	Maintenance of Medical Equipment	Purchase Order	€37,086.00
31 Dec 2025	STRYKER UK LTD	Repairs to Medical Equipment	Purchase Order	€35,675.00
31 Dec 2025	KEARYS OF CORK	Asset Technical Clearing a/c	Purchase Order	€21,500.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€362,072.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€30,542.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,391.00
31 Dec 2025	NATIONAL COLLEGE OF ART AND DE	CME Ed & Training Clinical	Purchase Order	€28,000.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,105.00
31 Dec 2025	MCDBS LTD	Non-clinical Management Consultancy	Purchase Order	€33,675.00
31 Dec 2025	NATIONAL COLLEGE OF ART AND DE	CME Ed & Training Clinical	Purchase Order	€28,000.00
31 Dec 2025	NATIONAL COLLEGE OF ART AND DE	CME Ed & Training Clinical	Purchase Order	€30,828.00
31 Dec 2025	NATIONAL COLLEGE OF ART AND DE	CME Ed & Training Clinical	Purchase Order	€30,828.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€31,198.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€161,059.00
31 Dec 2025	THERMAL INSOLATION SPECIALISTS	Genl Building Modif / Maintenance Serv	Purchase Order	€29,208.00
31 Dec 2025	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€83,924.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€48,653.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€28,995.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€26,113.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€41,614.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€88,868.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€136,603.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€20,703.00
31 Dec 2025	HENRY SCHEIN IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€23,194.00
31 Dec 2025	IMAGE SUPPLY SYSTEMS AUIDIO VI	Purch Other Office Machines Expenditure	Purchase Order	€56,161.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€35,059.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,041.00
31 Dec 2025	NET GLOBAL TAXIS LTD T/A LYNK	Patient/Client Taxi Fares	Purchase Order	€20,997.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€27,328.00
31 Dec 2025	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€225,185.00
31 Dec 2025	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€31,246.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€34,450.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€46,362.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€25,000.00
31 Dec 2025	WS ATKINS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€20,756.00
31 Dec 2025	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€70,855.00
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Park Management Fees	Purchase Order	€30,511.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€20,226.00
31 Dec 2025	REMCO LTD T/A MALONE OREGAN	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€38,727.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€73,990.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€20,858.00

^* 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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