Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€117,768.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€22,988.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,782.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€20,261.00
31 Dec 2025	IBM IRELAND LTD	ICT related subscriptions	Purchase Order	€35,919.00
31 Dec 2025	AURION LEARNING	Training & Courses Oth Cl/Pat Sv	Purchase Order	€33,353.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€28,236.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€30,479.00
31 Dec 2025	SIEMENS HEALTHCARE	Repairs to Medical Equipment	Purchase Order	€108,663.00
31 Dec 2025	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€48,636.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€46,354.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€21,689.00
31 Dec 2025	GARETH BLAIR KENNETH FLEMING G	Other professional services Non Clinical	Purchase Order	€63,083.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€35,878.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€54,403.00
31 Dec 2025	AILEEN COLLEY CONSULTANCY	Clinical Related Consultancy	Purchase Order	€50,000.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€20,550.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€23,805.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€25,747.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€55,478.00
31 Dec 2025	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€35,424.00
31 Dec 2025	ELIS TEXTILE SERVICES LTD	Cleaning & Washing Services	Purchase Order	€57,393.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€37,319.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€21,006.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,829.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,039.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,274.00
31 Dec 2025	THE SUNFLOWER CLINIC LTD	Psychology - Clinical	Purchase Order	€27,900.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€22,925.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€109,983.00
31 Dec 2025	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€75,117.00
31 Dec 2025	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€86,340.00
31 Dec 2025	BAXTER HEALTHCARE	L:Antineoplastic & Immunomodul	Purchase Order	€87,577.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
31 Dec 2025	CODAM BUILDING SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€31,372.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip Expenditure	Purchase Order	€22,521.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,239.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,459.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,830.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,736.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,987.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,252.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,680.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,492.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,435.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,686.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,819.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,427.00

^* 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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